| 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. |
| 2620014WL001012 | PB-20-014-059-001/151 | 2 | GURJANT SINGH | 2620014059/WH/9989013333 | sito meh jhugian renovation of pond | 224 | 2620014000NRG23150620220016181 | Rejected | No Such Account | 20/06/2022 | PB2620014_150622FTO_17595 | 16181 |
| 2620014WL0001267 | PB-20-014-059-001/151 | 2 | GURJANT SINGH | 2620014059/WH/9989013333 | sito meh jhugian renovation of pond | 224 | 2620014000NRG23220620220021317 | Processed | | 12/07/2022 | PB2620014_070722FTO_28155 | 21317 |