| 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. |
| 2620013WL007100 | PB-20-013-039-001/437 | 1 | Harjit singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2782 | 2620013000NRG23201120220094611 | Rejected | No Such Account | 28/11/2022 | PB2620013_211122FTO_82044 | 94611 |
| 2620013WL0007564 | PB-20-013-039-001/437 | 1 | Harjit singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2782 | 2620013000NRG23041220220099420 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 99420 |
| 2620013WL0010828 | PB-20-013-039-001/437 | 1 | Harjit singh | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2782 | 2620013000NRG23240120240141833 | Yet to be process | | | | 141833 |