| 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. |
| 2604010WL010415 | PB-04-010-050-001/13 | 2 | SARABJIT SINGH | 2604010050/WH/9989019101 | RENOVATION OF POND AT VILLAGE ASSI KHURD 2022 TO 23 | 2537 | 2604010000NRG23050920220238028 | Rejected | Account closed | 13/09/2022 | PB2604008_050922FTO_51025 | 238028 |
| 2604010WL0012658 | PB-04-010-050-001/13 | 2 | SARABJIT SINGH | 2604010050/WH/9989019101 | RENOVATION OF POND AT VILLAGE ASSI KHURD 2022 TO 23 | 2537 | 2604010000NRG23041020220277014 | Processed | | 17/11/2022 | PB2604008_011122FTO_75225 | 277014 |