| 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. |
| 2612006WL001001 | PB-12-006-031-001/174 | 3 | GURDEEP SINGH | 2612006031/RC/56009 | Earth Work on kacha road 2016-17 ( Jhakharwala) | 3729 | 2612006000NRG17091120160127170 | Rejected | Account Closed or Transferred | 07/12/2016 | PB2612006_091116FTO_46351 | 127170 |
| 2612006WL001885 | PB-12-006-031-001/174 | 3 | GURDEEP SINGH | 2612006031/RC/56009 | Earth Work on kacha road 2016-17 ( Jhakharwala) | 3729 | 2612006000NRG17151120170205951 | Rejected | Account Closed or Transferred | 01/02/2018 | PB2612006_011217FTO_58419 | 205951 |
| 2612006WL002073 | PB-12-006-031-001/174 | 3 | GURDEEP SINGH | 2612006031/RC/56009 | Earth Work on kacha road 2016-17 ( Jhakharwala) | 3729 | 2612006000NRG17080320180207117 | Rejected | Account Closed or Transferred | 18/04/2018 | PB2612006_080318FTO_88283 | 207117 |
| 2612006WL002243 | PB-12-006-031-001/174 | 3 | GURDEEP SINGH | 2612006031/RC/56009 | Earth Work on kacha road 2016-17 ( Jhakharwala) | 3729 | 2612006000NRG17020120190207881 | Rejected | Account Closed or Transferred | 13/03/2019 | PB2612006_020119FTO_80920 | 207881 |