| 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. |
| 2620009WL008096 | PB-20-009-029-001/34 | 1 | Hardev Singh | 2620009029/WH/9989013080 | RENOVATION OF POND GP MALIYAN | 2334 | 2620009000NRG23191220220105449 | Rejected | No Such Account | 26/12/2022 | PB2620009_191222FTO_91961 | 105449 |
| 2620009WL0010509 | PB-20-009-029-001/34 | 1 | Hardev Singh | 2620009029/WH/9989013080 | RENOVATION OF POND GP MALIYAN | 2334 | 2620009000NRG23190520230140873 | Yet to be process | | | | 140873 |