| 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. |
| 2604005WL002216 | PB-04-005-100-002/11 | 3 | paramjit singh | 2604005100/WH/96921 | Renovation of Traditional Water Bodies(khanpur bet ) Bahadur pur | 868 | 2604005000NRG23250520220038537 | Rejected | No Such Account | 02/06/2022 | PB2604005_250522FTO_10894 | 38537 |
| 2604005WL0005570 | PB-04-005-100-002/11 | 3 | paramjit singh | 2604005100/WH/96921 | Renovation of Traditional Water Bodies(khanpur bet ) Bahadur pur | 868 | 2604005000NRG23040720220132636 | Rejected | No Such Account | 29/07/2022 | PB2604005_190722FTO_32914 | 132636 |
| 2604005WL0007949 | PB-04-005-100-002/11 | 3 | paramjit singh | 2604005100/WH/96921 | Renovation of Traditional Water Bodies(khanpur bet ) Bahadur pur | 868 | 2604005000NRG23010820220189552 | Rejected | No Such Account | 11/08/2022 | PB2604005_020822FTO_37688 | 189552 |
| 2604005WL0012271 | PB-04-005-100-002/11 | 3 | paramjit singh | 2604005100/WH/96921 | Renovation of Traditional Water Bodies(khanpur bet ) Bahadur pur | 868 | 2604005000NRG23280920220270928 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 270928 |