| 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. |
| 2620014WL000893 | PB-20-014-041-001/392 | 1 | gurupkar singh | 2620014041/WH/9989016114 | Renovation of Pond near pani vali tanki/Manhiala Jai Singh | 211 | 2620014000NRG23120620220013890 | Rejected | No Such Account | 23/06/2022 | PB2620013_150622FTO_17928 | 13890 |
| 2620014WL0001745 | PB-20-014-041-001/392 | 1 | gurupkar singh | 2620014041/WH/9989016114 | Renovation of Pond near pani vali tanki/Manhiala Jai Singh | 211 | 2620014000NRG23050720220029400 | Processed | | 16/07/2022 | PB2620013_080722FTO_28931 | 29400 |