| 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. |
| 2601014WL015299 | PB-01-014-016-001/602 | 1 | PRABHJOT SINGH | 2601014016/RC/9989090548 | Brick work on Dera rasta(Bhamri 2023-24) | 2601 | 2601014000NRG24061020230177170 | Rejected | No Such Account | 13/11/2023 | PB2601014_071023FTO_59358 | 177170 |
| 2601014WL0017926 | PB-01-014-016-001/602 | 1 | PRABHJOT SINGH | 2601014016/RC/9989090548 | Brick work on Dera rasta(Bhamri 2023-24) | 2601 | 2601014000NRG24221120230207237 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 207237 |