| 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. |
| 2620015WL006922 | PB-20-015-057-001/208 | 1 | PARGAT CHANND | 2620015057/WH/82862 | Sichewal Model Pond (Tut) Letter no 734 Date 14/02/2019 Amount 1998992 | 1606 | 2620015000NRG23151120220092492 | Rejected | No Such Account | 25/11/2022 | PB2620014_171122FTO_80940 | 92492 |
| 2620015WL0009492 | PB-20-015-057-001/208 | 1 | PARGAT CHANND | 2620015057/WH/82862 | Sichewal Model Pond (Tut) Letter no 734 Date 14/02/2019 Amount 1998992 | 1606 | 2620015000NRG23140220230124105 | Rejected | No Such Account | 03/04/2023 | PB2620014_160323FTO_114171 | 124105 |
| 2620015WL0010416 | PB-20-015-057-001/208 | 1 | PARGAT CHANND | 2620015057/WH/82862 | Sichewal Model Pond (Tut) Letter no 734 Date 14/02/2019 Amount 1998992 | 1606 | 2620015000NRG23170420230140663 | Yet to be process | | | | 140663 |