| 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. |
| 2618005WL015659 | PB-18-005-066-001/62 | 1 | Jarnail Singh | 2618005066/WH/9989013201 | Renovation of Traditional water bodies AT PATARSI KHURD | 4221 | 2618005000NRG22310320220390861 | Rejected | No Such Account | 17/05/2022 | PB2618005_050422FTO_592 | 390861 |
| 2618005WL0015791 | PB-18-005-066-001/62 | 1 | Jarnail Singh | 2618005066/WH/9989013201 | Renovation of Traditional water bodies AT PATARSI KHURD | 4221 | 2618005000NRG22060620220391321 | Processed | | 11/06/2022 | PB2618005_060622FTO_13981 | 391321 |