| 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. |
| 2620014WL001862 | PB-20-014-082-001/420 | 1 | gurpreet singh | 2620014082/WH/82798 | Sichewal Model Pond (Laukha Khurd) Letter no 736 Date 14/02/2019 Amount 1998992 | 566 | 2620014000NRG23070720220030853 | Rejected | No Such Account | 13/07/2022 | PB2620014_070722FTO_28382 | 30853 |
| 2620014WL0002358 | PB-20-014-082-001/420 | 1 | gurpreet singh | 2620014082/WH/82798 | Sichewal Model Pond (Laukha Khurd) Letter no 736 Date 14/02/2019 Amount 1998992 | 566 | 2620014000NRG23200720220037824 | Processed | | 19/08/2022 | PB2620014_290722FTO_36179 | 37824 |