| 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. |
| 2606005WL009819 | PB-06-005-022-001/271 | 1 | Harpinder | 2606005022/RC/9989059308 | main road to hadda rorhi | 3117 | 2606005000NRG22020220220125008 | Rejected | Account closed | 15/02/2022 | PB2606005_030222FTO_138710 | 125008 |
| 2606005WL010158 | PB-06-005-022-001/271 | 1 | Harpinder | 2606005022/RC/9989059308 | main road to hadda rorhi | 3117 | 2606005000NRG22240220220128340 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128340 |
| 2606005WL0010960 | PB-06-005-022-001/271 | 1 | Harpinder | 2606005022/RC/9989059308 | main road to hadda rorhi | 3117 | 2606005000NRG22101020220134874 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134874 |
| 2606005WL0011035 | PB-06-005-022-001/271 | 1 | Harpinder | 2606005022/RC/9989059308 | main road to hadda rorhi | 3117 | 2606005000NRG22240720230135061 | Yet to be process | | | | 135061 |