| 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. |
| 2601014WL016351 | PB-01-014-016-001/602 | 1 | PRABHJOT SINGH | 2601014016/RC/9989090548 | Brick work on Dera rasta(Bhamri 2023-24) | 2791 | 2601014000NRG24261020230190214 | Rejected | No Such Account | 23/11/2023 | PB2601014_261023FTO_64020 | 190214 |
| 2601014WL0018569 | PB-01-014-016-001/602 | 1 | PRABHJOT SINGH | 2601014016/RC/9989090548 | Brick work on Dera rasta(Bhamri 2023-24) | 2791 | 2601014000NRG24031220230212492 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 212492 |