| 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. |
| 2601012WL001137 | PB-01-012-020-001/8-A | 1 | PAL SINGH | 2601012020/RC/9989035579 | Construction of phirni Nanak Chak | 23 | 2601012000NRG23120520220007791 | Rejected | Account closed | 30/05/2022 | PB2601012_170522FTO_8265 | 7791 |
| 2601012WL0003155 | PB-01-012-020-001/8-A | 1 | PAL SINGH | 2601012020/RC/9989035579 | Construction of phirni Nanak Chak | 23 | 2601012000NRG23070620220024820 | Processed | | 18/06/2022 | PB2601012_120622FTO_16647 | 24820 |