| 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. |
| 2601014WL005226 | PB-01-014-011-001/102 | 1 | Dyal singh | 2601014011/RC/9989041218 | Street & Drain Conversion Behluwal20 | 362 | 2601014000NRG22310520210057140 | Rejected | No Such Account | 15/06/2021 | PB2601014_310521FTO_33850 | 57140 |
| 2601014WL017677 | PB-01-014-011-001/102 | 1 | Dyal singh | 2601014011/RC/9989041218 | Street & Drain Conversion Behluwal20 | 362 | 2601014000NRG22241120210197889 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197889 |
| 2601014WL0025328 | PB-01-014-011-001/102 | 1 | Dyal singh | 2601014011/RC/9989041218 | Street & Drain Conversion Behluwal20 | 362 | 2601014000NRG22240520220271296 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271296 |