| 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. |
| 2601014WL013618 | PB-01-014-007-001/16 | 1 | Sukhwinder Kaur | 2601014007/RC/9989041411 | Construction of Phirni/Communitity Road Navi Kiri 20 | 828 | 2601014000NRG22181020210153971 | Rejected | No Such Account | 22/10/2021 | PB2601014_181021FTO_88707 | 153971 |
| 2601014WL024515 | PB-01-014-007-001/16 | 1 | Sukhwinder Kaur | 2601014007/RC/9989041411 | Construction of Phirni/Communitity Road Navi Kiri 20 | 828 | 2601014000NRG22030320220264110 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 264110 |
| 2601014WL0025466 | PB-01-014-007-001/16 | 1 | Sukhwinder Kaur | 2601014007/RC/9989041411 | Construction of Phirni/Communitity Road Navi Kiri 20 | 828 | 2601014000NRG22260620220271767 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271767 |