| 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. |
| 2620008WL007973 | PB-20-008-051-001/123 | 1 | Darshan Singh | 2620008051/WH/9989020050 | Chohla Sahib Renovation of inside village Sidhu ki Pati near Water Works | 1903 | 2620008000NRG23151220220103947 | Rejected | No Such Account | 22/12/2022 | PB2620008_151222FTO_90709 | 103947 |
| 2620008WL0010602 | PB-20-008-051-001/123 | 1 | Darshan Singh | 2620008051/WH/9989020050 | Chohla Sahib Renovation of inside village Sidhu ki Pati near Water Works | 1903 | 2620008000NRG23040620230141125 | Yet to be process | | | | 141125 |