| 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. |
| 2601013WL024539 | PB-01-013-086-001/114 | 1 | Harjit Singh | 2601013086/LD/9989069994 | KABRISTAN AND PLAYGROUND DI LAND LEVELLING | 3899 | 2601013000NRG24270320240272896 | Rejected | Account closed | 22/04/2024 | PB2601013_270324APB_FTO_95935 | 272896 |
| 2601013WL0025214 | PB-01-013-086-001/114 | 1 | Harjit Singh | 2601013086/LD/9989069994 | KABRISTAN AND PLAYGROUND DI LAND LEVELLING | 3899 | 2601013000NRG24250420240278608 | Processed | | 02/05/2024 | PB2601013_260424FTO_3711 | 278608 |