| 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. |
| 2608004WL015907 | PB-08-004-181-001/26 | 1 | Manpreet Singh | 2608004181/LD/9989005776 | EMBETMENT OF ROAD BERM DRESSING VILL BARA PIND UPPER | 6087 | 2608004000NRG21190120210159987 | Rejected | Account closed | 17/03/2021 | PB2608004_190121FTO_112168 | 159987 |
| 2608004WL020335 | PB-08-004-181-001/26 | 1 | Manpreet Singh | 2608004181/LD/9989005776 | EMBETMENT OF ROAD BERM DRESSING VILL BARA PIND UPPER | 6087 | 2608004000NRG21230920210206408 | Rejected | Account closed | 09/02/2022 | PB2608004_030122FTO_126074 | 206408 |
| 2608004WL0020353 | PB-08-004-181-001/26 | 1 | Manpreet Singh | 2608004181/LD/9989005776 | EMBETMENT OF ROAD BERM DRESSING VILL BARA PIND UPPER | 6087 | 2608004000NRG21201020220206459 | Rejected | Account closed | 04/11/2022 | PB2608004_291022FTO_74473 | 206459 |
| 2608004WL0020356 | PB-08-004-181-001/26 | 1 | Manpreet Singh | 2608004181/LD/9989005776 | EMBETMENT OF ROAD BERM DRESSING VILL BARA PIND UPPER | 6087 | 2608004000NRG21290520230206467 | Yet to be process | | | | 206467 |