| 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. |
| 2620014WL006120 | PB-20-015-059-001/753 | 1 | sukhwant singh | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 2334 | 2620014000NRG24251020230112326 | Rejected | A/c Blocked or Frozen | 23/11/2023 | PB2620015_261023FTO_64135 | 112326 |
| 2620014WL0008361 | PB-20-015-059-001/753 | 1 | sukhwant singh | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 2334 | 2620014000NRG24121220230155774 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155774 |