| 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. |
| 2602003WL006530 | PB-02-003-042-001/171 | 1 | Mukhtar singh | 2602003042/WC/9989002033 | RENOVATION OF POND TIET MODEL (AMRIT SAROVAR) 2022-23 AT VILL MALLUWAL | 1420 | 2602003000NRG23280820220071393 | Rejected | No Such Account | 03/09/2022 | PB2602005_280822FTO_48202 | 71393 |
| 2602003WL0008503 | PB-02-003-042-001/171 | 1 | Mukhtar singh | 2602003042/WC/9989002033 | RENOVATION OF POND TIET MODEL (AMRIT SAROVAR) 2022-23 AT VILL MALLUWAL | 1420 | 2602003000NRG23190920220092087 | Rejected | No Such Account | 07/11/2022 | PB2602005_011122FTO_75223 | 92087 |
| 2602003WL0013727 | PB-02-003-042-001/171 | 1 | Mukhtar singh | 2602003042/WC/9989002033 | RENOVATION OF POND TIET MODEL (AMRIT SAROVAR) 2022-23 AT VILL MALLUWAL | 1420 | 2602003000NRG23271120220142725 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 142725 |
| 2602003WL0020118 | PB-02-003-042-001/171 | 1 | Mukhtar singh | 2602003042/WC/9989002033 | RENOVATION OF POND TIET MODEL (AMRIT SAROVAR) 2022-23 AT VILL MALLUWAL | 1420 | 2602003000NRG23260520230205628 | Yet to be process | | | | 205628 |