| 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. |
| 2601014WL008313 | PB-01-014-065-001/62 | 1 | Sahildip Singh | 2601014065/RC/9989048335 | Main road to village Phirni Awan21 | 395 | 2601014000NRG22280620210091603 | Rejected | Account closed | 17/09/2021 | PB2601014_280621FTO_54640 | 91603 |
| 2601014WL018419 | PB-01-014-065-001/62 | 1 | Sahildip Singh | 2601014065/RC/9989048335 | Main road to village Phirni Awan21 | 395 | 2601014000NRG22301120210204675 | Rejected | Account closed | 17/05/2022 | PB2601014_020522FTO_5354 | 204675 |
| 2601014WL0025373 | PB-01-014-065-001/62 | 1 | Sahildip Singh | 2601014065/RC/9989048335 | Main road to village Phirni Awan21 | 395 | 2601014000NRG22280520220271469 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271469 |