| 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. |
| 2620013WL001626 | PB-20-013-038-001/249 | 1 | Vikramjit singh | 2620013038/WH/9989020088 | RENOVATION OF POND NEAR FIRNI GP LAKHNA | 765 | 2620013000NRG23010720220027647 | Rejected | No Such Account | 15/07/2022 | PB2620013_050722FTO_27519 | 27647 |
| 2620013WL0003688 | PB-20-013-038-001/249 | 1 | Vikramjit singh | 2620013038/WH/9989020088 | RENOVATION OF POND NEAR FIRNI GP LAKHNA | 765 | 2620013000NRG23240820220055240 | Rejected | No Such Account | 27/10/2022 | PB2620013_200922FTO_57389 | 55240 |
| 2620013WL0007217 | PB-20-013-038-001/249 | 1 | Vikramjit singh | 2620013038/WH/9989020088 | RENOVATION OF POND NEAR FIRNI GP LAKHNA | 765 | 2620013000NRG23241120220095699 | Processed | | 19/05/2023 | PB2620013_120523FTO_9986 | 95699 |