| 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. |
| 2620012WL004630 | PB-20-012-088-001/214 | 1 | GURPREET SINGH | 2620012088/WH/9989016265 | RENOVATION OF POND VILL SHEIKH | 2335 | 2620012000NRG24310820230084860 | Rejected | Account closed | 08/09/2023 | PB2620012_310823APB_FTO_49056 | 84860 |
| 2620012WL0012636 | PB-20-012-088-001/214 | 1 | GURPREET SINGH | 2620012088/WH/9989016265 | RENOVATION OF POND VILL SHEIKH | 2335 | 2620012000NRG24020420240249778 | Rejected | No Such Account | 25/04/2024 | PB2620012_090424FTO_1096 | 249778 |
| 2620012WL0013524 | PB-20-012-088-001/214 | 1 | GURPREET SINGH | 2620012088/WH/9989016265 | RENOVATION OF POND VILL SHEIKH | 2335 | 2620012000NRG24030520240255136 | Yet to be process | | | | 255136 |