| 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. |
| 2620014WL002378 | PB-20-014-047-001/245 | 1 | Ranjit singh | 2620014047/WH/9989011289 | pangota renovation of pond | 817 | 2620014000NRG23200720220038109 | Rejected | No Such Account | 29/07/2022 | PB2620014_200722FTO_33246 | 38109 |
| 2620014WL0006172 | PB-20-014-047-001/245 | 1 | Ranjit singh | 2620014047/WH/9989011289 | pangota renovation of pond | 817 | 2620014000NRG23271020220085602 | Rejected | No Such Account | 04/11/2022 | PB2620014_271022FTO_73817 | 85602 |
| 2620014WL0007407 | PB-20-014-047-001/245 | 1 | Ranjit singh | 2620014047/WH/9989011289 | pangota renovation of pond | 817 | 2620014000NRG23281120220097712 | Rejected | No Such Account | 13/01/2023 | PB2620014_090123FTO_99038 | 97712 |
| 2620014WL0010531 | PB-20-014-047-001/245 | 1 | Ranjit singh | 2620014047/WH/9989011289 | pangota renovation of pond | 817 | 2620014000NRG23260520230140931 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140931 |