| 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. |
| 2620010WL00002 | PB-20-010-062-001/128 | 1 | harjit singh | 2620010062/AV/9989011203 | Takhtu chak construction of Toilet Blocks | 20 | 2620010000NRG23060420220000021 | Rejected | Account closed | 17/05/2022 | PB2620010_060422FTO_840 | 21 |
| 2620010WL0002158 | PB-20-010-062-001/128 | 1 | harjit singh | 2620010062/AV/9989011203 | Takhtu chak construction of Toilet Blocks | 20 | 2620010000NRG23170720220035313 | Processed | | 26/07/2022 | PB2620010_170722FTO_31787 | 35313 |