| 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. |
| 2620013WL003395 | PB-20-013-038-001/127 | 1 | Balvir Singh | 2620013038/WH/9989020088 | RENOVATION OF POND NEAR FIRNI GP LAKHNA | 1587 | 2620013000NRG23170820220051214 | Rejected | No Such Account | 02/09/2022 | PB2620013_170822FTO_42469 | 51214 |
| 2620013WL0005526 | PB-20-013-038-001/127 | 1 | Balvir Singh | 2620013038/WH/9989020088 | RENOVATION OF POND NEAR FIRNI GP LAKHNA | 1587 | 2620013000NRG23131020220078010 | Yet to be process | | | | 78010 |