| 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. |
| 2601014WL003116 | PB-01-014-063-001/47 | 1 | GURPREET SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 193 | 2601014000NRG22120520210035191 | Rejected | No Such Account | 09/06/2021 | PB2601014_120521FTO_22903 | 35191 |
| 2601014WL017651 | PB-01-014-063-001/47 | 1 | GURPREET SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 193 | 2601014000NRG22241120210197639 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197639 |
| 2601014WL0025326 | PB-01-014-063-001/47 | 1 | GURPREET SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 193 | 2601014000NRG22220520220271287 | Processed | | 26/05/2022 | PB2601014_230522FTO_10119 | 271287 |