| 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. |
| 2601013WL007860 | PB-01-013-144-001/102 | 1 | Rupa | 2601013144/RC/9989041818 | Brick on kacha Rasta Rawel Singh and Sardol Singh Wala | 945 | 2601013000NRG23020820220071774 | Rejected | Account closed | 11/08/2022 | PB2601013_020822FTO_37539 | 71774 |
| 2601013WL0011168 | PB-01-013-144-001/102 | 1 | Rupa | 2601013144/RC/9989041818 | Brick on kacha Rasta Rawel Singh and Sardol Singh Wala | 945 | 2601013000NRG23150920220101393 | Processed | | 21/10/2022 | PB2601013_150922FTO_55576 | 101393 |