| 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. |
| 2614001WL006181 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 2467 | 2614001000NRG23281020220076717 | Rejected | Account closed | 04/11/2022 | PB2614001_281022FTO_74154 | 76717 |
| 2614001WL0007222 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 2467 | 2614001000NRG23021220220089011 | Rejected | No Such Account | 12/12/2022 | PB2614001_021222FTO_86264 | 89011 |
| 2614001WL0007498 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 2467 | 2614001000NRG23151220220092232 | Rejected | Account closed | 26/12/2022 | PB2614001_161222FTO_91276 | 92232 |
| 2614001WL0010449 | PB-14-001-001-001/156 | 2 | ਬੱਬੀ | 2614001001/LD/9989034161 | Road side berm gp to phambra road at vill Aur | 2467 | 2614001000NRG23160520230135481 | Processed | | 20/05/2023 | PB2614001_160523FTO_10820 | 135481 |