| 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. |
| 2620008WL001535 | PB-20-008-024-001/315 | 1 | major Singh | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 361 | 2620008000NRG23300620220026413 | Rejected | No Such Account | 11/07/2022 | PB2620008_300622FTO_25263 | 26413 |
| 2620008WL0002663 | PB-20-008-024-001/315 | 1 | major Singh | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 361 | 2620008000NRG23280720220041475 | Rejected | No Such Account | 17/08/2022 | PB2620008_040822FTO_38240 | 41475 |
| 2620008WL0004495 | PB-20-008-024-001/315 | 1 | major Singh | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 361 | 2620008000NRG23140920220065604 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 65604 |