| 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. |
| 2620009WL003391 | PB-20-009-005-001/171 | 1 | Sukhdav Singh | 2620009005/WH/9989015578 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH | 1142 | 2620009000NRG23170820220051142 | Rejected | No Such Account | 07/11/2022 | PB2620009_011122FTO_75724 | 51142 |
| 2620009WL0006823 | PB-20-009-005-001/171 | 1 | Sukhdav Singh | 2620009005/WH/9989015578 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH | 1142 | 2620009000NRG23141120220091707 | Rejected | No Such Account | 16/01/2023 | PB2620009_100123FTO_99451 | 91707 |
| 2620009WL0009439 | PB-20-009-005-001/171 | 1 | Sukhdav Singh | 2620009005/WH/9989015578 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH | 1142 | 2620009000NRG23040220230123930 | Yet to be process | | | | 123930 |