| 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. |
| 2620015WL006784 | PB-20-015-017-001/111 | 1 | Gurjant singh | 2620015017/WH/9989018062 | RENOVATION OF NEW POND NEAR LINK ROAD VILL DHUAL KHONA | 3791 | 2620015000NRG24141120230124405 | Rejected | No Such Account | 02/01/2024 | PB2620015_141123FTO_68410 | 124405 |
| 2620015WL0010507 | PB-20-015-017-001/111 | 1 | Gurjant singh | 2620015017/WH/9989018062 | RENOVATION OF NEW POND NEAR LINK ROAD VILL DHUAL KHONA | 3791 | 2620015000NRG24020220240201699 | Processed | | 13/04/2024 | PB2620015_140224FTO_87778 | 201699 |