| 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. |
| 2601014WL005097 | PB-01-014-063-001/22 | 1 | SURINDER SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 341 | 2601014000NRG22300520210055616 | Rejected | No Such Account | 15/06/2021 | PB2601014_300521FTO_33133 | 55616 |
| 2601014WL017651 | PB-01-014-063-001/22 | 1 | SURINDER SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 341 | 2601014000NRG22241120210197645 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197645 |
| 2601014WL0025334 | PB-01-014-063-001/22 | 1 | SURINDER SINGH | 2601014063/RC/9989026425 | Street and drain conversion Dhira 2020 | 341 | 2601014000NRG22240520220271319 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271319 |