| 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. |
| 2601014WL003541 | PB-01-014-011-001/101 | 1 | Parghat singh | 2601014011/RC/9989041218 | Street & Drain Conversion Behluwal20 | 260 | 2601014000NRG22170520210039425 | Rejected | No Such Account | 15/06/2021 | PB2601014_170521FTO_25212 | 39425 |
| 2601014WL017677 | PB-01-014-011-001/101 | 1 | Parghat singh | 2601014011/RC/9989041218 | Street & Drain Conversion Behluwal20 | 260 | 2601014000NRG22241120210197886 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197886 |
| 2601014WL0025376 | PB-01-014-011-001/101 | 1 | Parghat singh | 2601014011/RC/9989041218 | Street & Drain Conversion Behluwal20 | 260 | 2601014000NRG22280520220271475 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271475 |