| 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. |
| 2604004WL005786 | PB-04-005-156-001/103 | 1 | GURMIT SINGH | 2604004042/WH/9989018697 | Renovation of Traditional Water Bodies At Kohara | 1069 | 2604004000NRG23060720220137936 | Rejected | No Such Account | 12/07/2022 | PB2604005_060722FTO_28047 | 137936 |
| 2604004WL0007882 | PB-04-005-156-001/103 | 1 | GURMIT SINGH | 2604004042/WH/9989018697 | Renovation of Traditional Water Bodies At Kohara | 1069 | 2604004000NRG23310720220189065 | Processed | | 08/08/2022 | PB2604005_020822FTO_37688 | 189065 |