| 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. |
| 2601012WL003806 | PB-01-012-108-001/279 | 1 | Jasbir Kaur | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 689 | 2601012000NRG24020620230040047 | Rejected | Account closed | 09/06/2023 | PB2601012_040623FTO_17496 | 40047 |
| 2601012WL0005903 | PB-01-012-108-001/279 | 1 | Jasbir Kaur | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 689 | 2601012000NRG24260620230066799 | Rejected | No Such Account | 31/07/2023 | PB2601012_240723FTO_36570 | 66799 |
| 2601012WL0009754 | PB-01-012-108-001/279 | 1 | Jasbir Kaur | 2601012108/LD/9989039527 | Construction of Play Ground Sekhwan | 689 | 2601012000NRG24030820230110350 | Processed | | 28/08/2023 | PB2601012_210823FTO_45695 | 110350 |