| 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. |
| 2601005WL018374 | PB-01-005-034-001/125 | 1 | Pargat Singh | 2601005006/WH/85313 | Pond and outfall drain Fajjupur | 2399 | 2601005000NRG22301120210204263 | Rejected | Account closed | 06/12/2021 | PB2601005_301121FTO_110264 | 204263 |
| 2601005WL019307 | PB-01-005-034-001/125 | 1 | Pargat Singh | 2601005006/WH/85313 | Pond and outfall drain Fajjupur | 2399 | 2601005000NRG22081220210214048 | Rejected | No Such Account | 04/03/2022 | PB2601005_250222FTO_144822 | 214048 |
| 2601005WL0025296 | PB-01-005-034-001/125 | 1 | Pargat Singh | 2601005006/WH/85313 | Pond and outfall drain Fajjupur | 2399 | 2601005000NRG22040520220271213 | Rejected | Account closed | 26/05/2022 | PB2601005_100522FTO_6906 | 271213 |
| 2601005WL0025461 | PB-01-005-034-001/125 | 1 | Pargat Singh | 2601005006/WH/85313 | Pond and outfall drain Fajjupur | 2399 | 2601005000NRG22260620220271758 | Rejected | Account closed | 16/11/2022 | PB2601005_081122FTO_77660 | 271758 |
| 2601005WL0025752 | PB-01-005-034-001/125 | 1 | Pargat Singh | 2601005006/WH/85313 | Pond and outfall drain Fajjupur | 2399 | 2601005000NRG22260620230272731 | Yet to be process | | | | 272731 |