| 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. |
| 2601012WL004358 | PB-01-012-108-001/279 | 1 | Jasbir Kaur | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 827 | 2601012000NRG24080620230047854 | Rejected | Account closed | 14/06/2023 | PB2601012_080623FTO_19396 | 47854 |
| 2601012WL0005903 | PB-01-012-108-001/279 | 1 | Jasbir Kaur | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 827 | 2601012000NRG24260620230066800 | Rejected | No Such Account | 31/07/2023 | PB2601012_240723FTO_36570 | 66800 |
| 2601012WL0009754 | PB-01-012-108-001/279 | 1 | Jasbir Kaur | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 827 | 2601012000NRG24030820230110351 | Processed | | 28/08/2023 | PB2601012_210823FTO_45695 | 110351 |