| 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-01-014-063-001/51 | 1 | LAKHBIR SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 192 | 2601014000NRG22120520210035196 | Rejected | No Such Account | 09/06/2021 | PB2601014_120521FTO_22903 | 35196 |
| 2601014WL017651 | PB-01-014-063-001/51 | 1 | LAKHBIR SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 192 | 2601014000NRG22241120210197643 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197643 |
| 2601014WL0025334 | PB-01-014-063-001/51 | 1 | LAKHBIR SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 192 | 2601014000NRG22240520220271324 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271324 |