| 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. |
| 2620013WL009919 | PB-20-013-035-001/256 | 1 | Gurjant singh | 2620013035/WH/9989016596 | renovation of pond nr. samsaghat/kazzi chak | 3811 | 2620013000NRG23140320230131934 | Rejected | Account Description Does not Tally | 27/03/2023 | PB2620013_200323FTO_116008 | 131934 |
| 2620013WL0010433 | PB-20-013-035-001/256 | 1 | Gurjant singh | 2620013035/WH/9989016596 | renovation of pond nr. samsaghat/kazzi chak | 3811 | 2620013000NRG23210420230140703 | Processed | | 25/11/2023 | PB2620013_021123FTO_66020 | 140703 |