| 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. |
| 2601005WL013772 | PB-01-005-023-001/168 | 1 | Lakhwinder singh | 2601005023/WH/95654 | Renovation of Pond Atwal | 1619 | 2601005000NRG21160820200106978 | Rejected | No Such Account | 27/08/2020 | PB2601005_160820FTO_44251 | 106978 |
| 2601005WL042632 | PB-01-005-023-001/168 | 1 | Lakhwinder singh | 2601005023/WH/95654 | Renovation of Pond Atwal | 1619 | 2601005000NRG21210220210388412 | Rejected | No Such Account | 03/05/2021 | PB2601005_090421FTO_3121 | 388412 |
| 2601005WL049795 | PB-01-005-023-001/168 | 1 | Lakhwinder singh | 2601005023/WH/95654 | Renovation of Pond Atwal | 1619 | 2601005000NRG21231120210453609 | Rejected | No Such Account | 01/12/2021 | PB2601005_271121FTO_108947 | 453609 |
| 2601005WL050068 | PB-01-005-023-001/168 | 1 | Lakhwinder singh | 2601005023/WH/95654 | Renovation of Pond Atwal | 1619 | 2601005000NRG21240220220454599 | Rejected | No Such Account | 04/03/2022 | PB2601005_250222FTO_144826 | 454599 |
| 2601005WL0050170 | PB-01-005-023-001/168 | 1 | Lakhwinder singh | 2601005023/WH/95654 | Renovation of Pond Atwal | 1619 | 2601005000NRG21050520220454903 | Rejected | No Such Account | 16/11/2022 | PB2601005_081122FTO_77661 | 454903 |
| 2601005WL0050295 | PB-01-005-023-001/168 | 1 | Lakhwinder singh | 2601005023/WH/95654 | Renovation of Pond Atwal | 1619 | 2601005000NRG21241120220455304 | Processed | | 20/07/2023 | PB2601005_140723FTO_33085 | 455304 |