| 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. |
| 2601012WL022742 | PB-01-012-092-001/101 | 1 | Baljit Kaur | 2601012092/RC/9989062181 | Construction of streets svc damodar | 2455 | 2601012000NRG22140120220247347 | Rejected | No Such Account | 09/02/2022 | PB2601012_190122FTO_132948 | 247347 |
| 2601012WL024532 | PB-01-012-092-001/101 | 1 | Baljit Kaur | 2601012092/RC/9989062181 | Construction of streets svc damodar | 2455 | 2601012000NRG22040320220264184 | Rejected | No Such Account | 24/03/2022 | PB2601012_040322FTO_146600 | 264184 |
| 2601012WL0025377 | PB-01-012-092-001/101 | 1 | Baljit Kaur | 2601012092/RC/9989062181 | Construction of streets svc damodar | 2455 | 2601012000NRG22280520220271479 | Rejected | No Such Account | 06/06/2022 | PB2601012_310522FTO_12207 | 271479 |
| 2601012WL0025537 | PB-01-012-092-001/101 | 1 | Baljit Kaur | 2601012092/RC/9989062181 | Construction of streets svc damodar | 2455 | 2601012000NRG22160820220272052 | Processed | | 30/03/2024 | PB2601012_030124FTO_81870 | 272052 |