| 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. |
| 2601008WL013397 | PB-01-008-041-001/79 | 1 | Lakhwinder singh | 2601008041/LD/80838 | construction of park | 1178 | 2601008000NRG22171020210151415 | Rejected | No Such Account | 21/10/2021 | PB2601008_171021FTO_87900 | 151415 |
| 2601008WL015400 | PB-01-008-041-001/79 | 1 | Lakhwinder singh | 2601008041/LD/80838 | construction of park | 1178 | 2601008000NRG22021120210173512 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 173512 |
| 2601008WL0025605 | PB-01-008-041-001/79 | 1 | Lakhwinder singh | 2601008041/LD/80838 | construction of park | 1178 | 2601008000NRG22140920220272350 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272350 |