| 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-20-013-041-001/380 | 2 | Charnjit singh | 2620013041/WH/94807 | Renovation of Traditional Water Bodies (Mari Gaur Singh) | 272 | 2620013000NRG23080620220010897 | Rejected | No Such Account | 13/06/2022 | PB2620013_080622FTO_15045 | 10897 |
| 2620013WL0003691 | PB-20-013-041-001/380 | 2 | Charnjit singh | 2620013041/WH/94807 | Renovation of Traditional Water Bodies (Mari Gaur Singh) | 272 | 2620013000NRG23240820220055246 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 55246 |
| 2620013WL0010850 | PB-20-013-041-001/380 | 2 | Charnjit singh | 2620013041/WH/94807 | Renovation of Traditional Water Bodies (Mari Gaur Singh) | 272 | 2620013000NRG23140220240141948 | Yet to be process | | | | 141948 |