| 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. |
| 2620008WL009519 | PB-20-008-001-001/306 | 1 | Gurbhej Singh | 2620008051/DP/108998 | Raise nursery vill. Chohla Sahib | 1090 | 2620008000NRG22200420220198838 | Rejected | No Such Account | 17/05/2022 | PB2620008_270422FTO_4112 | 198838 |
| 2620008WL0009527 | PB-20-008-001-001/306 | 1 | Gurbhej Singh | 2620008051/DP/108998 | Raise nursery vill. Chohla Sahib | 1090 | 2620008000NRG22250520220198863 | Yet to be process | | | | 198863 |