| 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. |
| 2601008WL011847 | PB-01-008-020-001/126 | 1 | harjit singh | 2601008020/LD/9989023715 | park Work Bhikhari Harni | 1189 | 2601008000NRG22300920210133488 | Rejected | No Such Account | 21/10/2021 | PB2601008_300921FTO_78410 | 133488 |
| 2601008WL015399 | PB-01-008-020-001/126 | 1 | harjit singh | 2601008020/LD/9989023715 | park Work Bhikhari Harni | 1189 | 2601008000NRG22021120210173507 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173507 |
| 2601008WL0025604 | PB-01-008-020-001/126 | 1 | harjit singh | 2601008020/LD/9989023715 | park Work Bhikhari Harni | 1189 | 2601008000NRG22140920220272344 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272344 |