| 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. |
| 2604011WL007157 | PB-04-011-001-001/73 | 1 | Paramjit Singh | 2604011001/RC/9989069239 | Bahomajra to Libra to Gurdwara Sahib Along Canal | 2078 | 2604011000NRG23220720220173909 | Rejected | Account closed | 08/08/2022 | PB2604011_220722FTO_34241 | 173909 |
| 2604011WL0013233 | PB-04-011-001-001/73 | 1 | Paramjit Singh | 2604011001/RC/9989069239 | Bahomajra to Libra to Gurdwara Sahib Along Canal | 2078 | 2604011000NRG23131020220286556 | Processed | | 27/10/2022 | PB2604011_191022FTO_71210 | 286556 |