| 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. |
| 2603007WL005148 | PB-03-007-127-001/236 | 2 | SATNAM SINGH | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23110720220165742 | Rejected | No Such Account | 18/07/2022 | PB2603007_110722FTO_29894 | 165742 |
| 2603007WL0007565 | PB-03-007-127-001/236 | 2 | SATNAM SINGH | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23080820220225524 | Rejected | No Such Account | 20/08/2022 | PB2603007_080822FTO_39232 | 225524 |
| 2603007WL0013606 | PB-03-007-127-001/236 | 2 | SATNAM SINGH | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3535 | 2603007000NRG23071020220391814 | Processed | | 26/10/2022 | PB2603007_071022FTO_67089 | 391814 |