| 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. |
| 2620010WL000205 | PB-20-010-030-001/270 | 1 | gurmukh singh | 2620010030/WH/9989010339 | Hardo Sarli Dev of Pond Outside Phirni | 194 | 2620010000NRG23070520220002112 | Rejected | Account closed | 26/05/2022 | PB2620010_080522FTO_6343 | 2112 |
| 2620010WL0001265 | PB-20-010-030-001/270 | 1 | gurmukh singh | 2620010030/WH/9989010339 | Hardo Sarli Dev of Pond Outside Phirni | 194 | 2620010000NRG23220620220021314 | Processed | | 08/07/2022 | PB2620010_300622FTO_25646 | 21314 |