| 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. |
| 2620009WL006736 | PB-20-009-031-001/40 | 1 | Gurpej Singh | 2620009031/WH/9989020790 | renovation of pond nr.samsanghat/mahna | 1971 | 2620009000NRG23111120220090689 | Rejected | No Such Account | 19/11/2022 | PB2620009_111122FTO_78566 | 90689 |
| 2620009WL0007122 | PB-20-009-031-001/40 | 1 | Gurpej Singh | 2620009031/WH/9989020790 | renovation of pond nr.samsanghat/mahna | 1971 | 2620009000NRG23221120220094777 | Processed | | 01/12/2022 | PB2620009_261122FTO_84045 | 94777 |