| 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. |
| 2601014WL009670 | PB-01-014-049-001/230 | 1 | Amrik singh | 2601014049/RC/9989013304 | Soil Fill on Burm Aulakh Kalan2019 | 1348 | 2601014000NRG23280820220088021 | Rejected | No Such Account | 03/09/2022 | PB2601014_280822FTO_48255 | 88021 |
| 2601014WL0011846 | PB-01-014-049-001/230 | 1 | Amrik singh | 2601014049/RC/9989013304 | Soil Fill on Burm Aulakh Kalan2019 | 1348 | 2601014000NRG23210920220106850 | Processed | | 26/10/2022 | PB2601014_210922FTO_57967 | 106850 |