| 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-03-007-127-001/185 | 1 | kala singh | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3528 | 2603007000NRG23110720220165698 | Rejected | Account closed | 18/07/2022 | PB2603007_110722FTO_29894 | 165698 |
| 2603007WL0010006 | PB-03-007-127-001/185 | 1 | kala singh | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3528 | 2603007000NRG23010920220286543 | Rejected | No Such Account | 13/09/2022 | PB2603007_010922FTO_50098 | 286543 |
| 2603007WL0011973 | PB-03-007-127-001/185 | 1 | kala singh | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3528 | 2603007000NRG23200920220340252 | Rejected | Account closed | 27/10/2022 | PB2603007_200922FTO_57443 | 340252 |
| 2603007WL0019344 | PB-03-007-127-001/185 | 1 | kala singh | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3528 | 2603007000NRG23301120220505076 | Rejected | No Such Account | 15/12/2022 | PB2603007_011222FTO_85831 | 505076 |
| 2603007WL0027505 | PB-03-007-127-001/185 | 1 | kala singh | 2603007127/WH/9989017975 | Renovation of pond at village Pakka kale wala. | 3528 | 2603007000NRG23160320230787976 | Processed | | 01/04/2023 | PB2603007_160323FTO_114455 | 787976 |