| 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. |
| 2620014WL001891 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620014049/WH/9989021344 | RENOVATION OF POND NEAR SHAMSHANGHATGP PRAGPURA | 618 | 2620014000NRG24090620230036506 | Rejected | No Such Account | 17/06/2023 | PB2620013_120623FTO_20467 | 36506 |
| 2620014WL0003234 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620014049/WH/9989021344 | RENOVATION OF POND NEAR SHAMSHANGHATGP PRAGPURA | 618 | 2620014000NRG24220720230061197 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61197 |
| 2620014WL0010385 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620014049/WH/9989021344 | RENOVATION OF POND NEAR SHAMSHANGHATGP PRAGPURA | 618 | 2620014000NRG24310120240198917 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198917 |
| 2620014WL0013358 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620014049/WH/9989021344 | RENOVATION OF POND NEAR SHAMSHANGHATGP PRAGPURA | 618 | 2620014000NRG24300420240254114 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254114 |
| 2620014WL0013756 | PB-20-013-036-001/970 | 1 | Gurdiyal Singh | 2620014049/WH/9989021344 | RENOVATION OF POND NEAR SHAMSHANGHATGP PRAGPURA | 618 | 2620014000NRG24270620240256468 | Yet to be process | | | | 256468 |