| 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. |
| 2620011WL001016 | PB-20-011-036-001/359 | 1 | GURJIT SINGH | 2620011036/WH/95816 | Renovation Of Pond Vill. Sakhira | 224 | 2620011000NRG23150620220016295 | Rejected | No Such Account | 20/06/2022 | PB2620011_150622FTO_17718 | 16295 |
| 2620011WL0001417 | PB-20-011-036-001/359 | 1 | GURJIT SINGH | 2620011036/WH/95816 | Renovation Of Pond Vill. Sakhira | 224 | 2620011000NRG23270620220024214 | Processed | | 08/07/2022 | PB2620011_280622FTO_24045 | 24214 |