| 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. |
| 2620013WL000756 | PB-20-013-041-001/304 | 1 | Gurpreet Singh | 2620013041/WH/94807 | Renovation of Traditional Water Bodies (Mari Gaur Singh) | 271 | 2620013000NRG23080620220010886 | Rejected | No Such Account | 13/06/2022 | PB2620013_080622FTO_15045 | 10886 |
| 2620013WL0001738 | PB-20-013-041-001/304 | 1 | Gurpreet Singh | 2620013041/WH/94807 | Renovation of Traditional Water Bodies (Mari Gaur Singh) | 271 | 2620013000NRG23050720220029331 | Processed | | 20/07/2022 | PB2620013_080722FTO_28943 | 29331 |