| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620015WL007945 | PB-20-015-009-001/278 | 3 | Malkeet singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 4294 | 2620015000NRG24051220230148815 | Rejected | No Such Account | 18/12/2023 | PB2620015_051223FTO_73522 | 148815 |
| 2620015WL0009088 | PB-20-015-009-001/278 | 3 | Malkeet singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 4294 | 2620015000NRG24271220230170412 | Rejected | No Such Account | 12/03/2024 | PB2620015_271223FTO_80682 | 170412 |
| 2620015WL0012104 | PB-20-015-009-001/278 | 3 | Malkeet singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 4294 | 2620015000NRG24210320240238634 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238634 |
| 2620015WL0013850 | PB-20-015-009-001/278 | 3 | Malkeet singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 4294 | 2620015000NRG24010820240257045 | Yet to be process | | | | 257045 |