| 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. |
| 2620008WL006811 | PB-20-008-036-001/335 | 2 | harjinder singh | 2620008036/WH/9989010278 | Renovation of Pond Pakhopura | 1643 | 2620008000NRG23141120220091480 | Rejected | No Such Account | 21/11/2022 | PB2620008_141122FTO_79261 | 91480 |
| 2620008WL0007531 | PB-20-008-036-001/335 | 2 | harjinder singh | 2620008036/WH/9989010278 | Renovation of Pond Pakhopura | 1643 | 2620008000NRG23021220220099057 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 99057 |
| 2620008WL0010646 | PB-20-008-036-001/335 | 2 | harjinder singh | 2620008036/WH/9989010278 | Renovation of Pond Pakhopura | 1643 | 2620008000NRG23070620230141253 | Yet to be process | | | | 141253 |