| 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. |
| 2601013WL008390 | PB-01-013-080-001/254 | 1 | Manpreet kaur | 2601013080/RC/9989044159 | brick on kacha rasta Satnam Singh Home To Beer Singh Wala Dera | 1075 | 2601013000NRG23120820220076811 | Rejected | No Such Account | 02/09/2022 | PB2601013_120822FTO_41198 | 76811 |
| 2601013WL0014103 | PB-01-013-080-001/254 | 1 | Manpreet kaur | 2601013080/RC/9989044159 | brick on kacha rasta Satnam Singh Home To Beer Singh Wala Dera | 1075 | 2601013000NRG23181020220126318 | Rejected | No Such Account | 04/11/2022 | PB2601013_311022FTO_75058 | 126318 |
| 2601013WL0018750 | PB-01-013-080-001/254 | 1 | Manpreet kaur | 2601013080/RC/9989044159 | brick on kacha rasta Satnam Singh Home To Beer Singh Wala Dera | 1075 | 2601013000NRG23291120220165762 | Yet to be process | | | | 165762 |