| 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. |
| 2620014WL001429 | PB-20-014-053-001/179 | 1 | Balbir Singh | 2620014017/IC/96425 | irigation jandiala division chuslewar | 304 | 2620014000NRG23270620220024361 | Rejected | No Such Account | 11/07/2022 | PB2620014_280622FTO_24137 | 24361 |
| 2620014WL0002246 | PB-20-014-053-001/179 | 1 | Balbir Singh | 2620014017/IC/96425 | irigation jandiala division chuslewar | 304 | 2620014000NRG23180720220036189 | Processed | | 26/07/2022 | PB2620014_200722FTO_33007 | 36189 |