| 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. |
| 2601012WL003674 | PB-01-012-020-001/42 | 1 | GURNAM SINGH | 2601012020/RC/9989035579 | Construction of phirni Nanak Chak | 268 | 2601012000NRG23150620220029631 | Rejected | No Such Account | 27/06/2022 | PB2601012_160622FTO_18099 | 29631 |
| 2601012WL0005734 | PB-01-012-020-001/42 | 1 | GURNAM SINGH | 2601012020/RC/9989035579 | Construction of phirni Nanak Chak | 268 | 2601012000NRG23060720220051225 | Processed | | 19/08/2022 | PB2601012_080822FTO_39242 | 51225 |