| 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. |
| 2620009WL005844 | PB-20-009-024-001/221 | 1 | Surjit Singh | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 1700 | 2620009000NRG23191020220081872 | Rejected | Account closed | 28/10/2022 | PB2620009_191022APB_FTO_71610 | 81872 |
| 2620009WL0007563 | PB-20-009-024-001/221 | 1 | Surjit Singh | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 1700 | 2620009000NRG23041220220099418 | Rejected | No Such Account | 25/01/2023 | PB2620009_160123FTO_100857 | 99418 |
| 2620009WL0009437 | PB-20-009-024-001/221 | 1 | Surjit Singh | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 1700 | 2620009000NRG23040220230123923 | Processed | | 20/02/2023 | PB2620009_120223FTO_106676 | 123923 |