| 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. |
| 2604010WL021898 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/WH/9989011606 | renovation of pond at Nangal khurd | 2298 | 2604010000NRG22110320220386401 | Rejected | A/c Blocked or Frozen | 27/05/2022 | PB2604010_290422FTO_4852 | 386401 |
| 2604010WL0023380 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/WH/9989011606 | renovation of pond at Nangal khurd | 2298 | 2604010000NRG22090620220405392 | Rejected | A/c Blocked or Frozen | 16/06/2022 | PB2604010_090622FTO_15616 | 405392 |
| 2604010WL0023433 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/WH/9989011606 | renovation of pond at Nangal khurd | 2298 | 2604010000NRG22050720220405505 | Rejected | A/c Blocked or Frozen | 09/02/2023 | PB2604010_020223FTO_105529 | 405505 |
| 2604010WL0023558 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/WH/9989011606 | renovation of pond at Nangal khurd | 2298 | 2604010000NRG22100320230406082 | Rejected | A/c Blocked or Frozen | 27/03/2023 | PB2604010_140323FTO_112931 | 406082 |
| 2604010WL0023559 | PB-04-010-035-001/118 | 1 | KEWAL SINGH | 2604010035/WH/9989011606 | renovation of pond at Nangal khurd | 2298 | 2604010000NRG22110420230406087 | Yet to be process | | | | 406087 |