| 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. |
| 2601015WL001303 | PB-01-015-085-001/15 | 1 | Mukhtiar Singh | 2601015085/LD/9989030111 | Toe wall,sujanpur rural | 231 | 2601015000NRG23160520220008748 | Rejected | No Such Account | 27/05/2022 | PB2601015_160522FTO_7966 | 8748 |
| 2601015WL0011525 | PB-01-015-085-001/15 | 1 | Mukhtiar Singh | 2601015085/LD/9989030111 | Toe wall,sujanpur rural | 231 | 2601015000NRG23180920220104318 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104318 |
| 2601015WL0027324 | PB-01-015-085-001/15 | 1 | Mukhtiar Singh | 2601015085/LD/9989030111 | Toe wall,sujanpur rural | 231 | 2601015000NRG23251020230234574 | Processed | | 01/01/2024 | PB2601015_301123FTO_72367 | 234574 |