| 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. |
| 2610011WL007974 | PB-10-011-033-001/23 | 1 | Karnail Singh | 2610011033/WH/9989015133 | Remodeling & Renovation of Pond at Vill. Pharwahi | 1150 | 2610011000NRG22141020210151268 | Rejected | No Such Account | 02/12/2021 | PB2610011_141021FTO_87344 | 151268 |
| 2610011WL011114 | PB-10-011-033-001/23 | 1 | Karnail Singh | 2610011033/WH/9989015133 | Remodeling & Renovation of Pond at Vill. Pharwahi | 1150 | 2610011000NRG22141220210203923 | Rejected | No Such Account | 11/07/2022 | PB2610011_040722FTO_26718 | 203923 |
| 2610011WL0016641 | PB-10-011-033-001/23 | 1 | Karnail Singh | 2610011033/WH/9989015133 | Remodeling & Renovation of Pond at Vill. Pharwahi | 1150 | 2610011000NRG22150720220288011 | Processed | | 20/07/2022 | PB2610011_150722FTO_31594 | 288011 |