| 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. |
| 2620011WL007029 | PB-20-011-041-001/177 | 1 | Baljinder Singh | 2620011041/WC/9988999270 | Renovation of pond vill. Tikhu chack | 1403 | 2620011000NRG23171120220093848 | Rejected | No Such Account | 28/11/2022 | PB2620011_181122FTO_81433 | 93848 |
| 2620011WL0007814 | PB-20-011-041-001/177 | 1 | Baljinder Singh | 2620011041/WC/9988999270 | Renovation of pond vill. Tikhu chack | 1403 | 2620011000NRG23101220220102398 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 102398 |