| 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. |
| 2620013WL000209 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 59 | 2620013000NRG24200420230003023 | Rejected | Account closed | 18/05/2023 | PB2620013_210423APB_FTO_4423 | 3023 |
| 2620013WL0001845 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 59 | 2620013000NRG24080620230035783 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35783 |
| 2620013WL0004799 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 59 | 2620013000NRG24070920230087389 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 87389 |
| 2620013WL0013258 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 59 | 2620013000NRG24250420240253731 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253731 |
| 2620013WL0013632 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 59 | 2620013000NRG24070620240255622 | Yet to be process | | | | 255622 |