| 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. |
| 2620008WL002816 | PB-20-008-048-001/146 | 3 | Ravinder Singh | 2620008048/WH/94576 | Renovation of Pond Waryah Purane(Near Firni) | 430 | 2620008000NRG22310520210058136 | Rejected | No Such Account | 03/12/2021 | PB2620008_271121FTO_108813 | 58136 |
| 2620008WL008439 | PB-20-008-048-001/146 | 3 | Ravinder Singh | 2620008048/WH/94576 | Renovation of Pond Waryah Purane(Near Firni) | 430 | 2620008000NRG22271220210180946 | Rejected | No Such Account | 01/01/2022 | PB2620008_271221FTO_122402 | 180946 |
| 2620008WL009086 | PB-20-008-048-001/146 | 3 | Ravinder Singh | 2620008048/WH/94576 | Renovation of Pond Waryah Purane(Near Firni) | 430 | 2620008000NRG22170120220193692 | Rejected | No Such Account | 13/07/2022 | PB2620008_070722FTO_28349 | 193692 |
| 2620008WL0009556 | PB-20-008-048-001/146 | 3 | Ravinder Singh | 2620008048/WH/94576 | Renovation of Pond Waryah Purane(Near Firni) | 430 | 2620008000NRG22080820220198931 | Yet to be process | | | | 198931 |