| 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. |
| 2621001WL006084 | PB-21-001-019-001/468 | 1 | Mahinder singh | 2621001019/WC/9989001709 | Excavation of Community Water Harvesting Pond(Amrit.Sarovar)at Gp Dhurkot 22-23 | 7461 | 2621001000NRG23130120230126638 | Rejected | Account closed | 23/01/2023 | PB2621001_130123APB_FTO_100363 | 126638 |
| 2621001WL0006594 | PB-21-001-019-001/468 | 1 | Mahinder singh | 2621001019/WC/9989001709 | Excavation of Community Water Harvesting Pond(Amrit.Sarovar)at Gp Dhurkot 22-23 | 7461 | 2621001000NRG23170220230133060 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133060 |