| 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. |
| 2601007WL016245 | PB-01-007-171-001/155 | 1 | Gagandeep kaur | 2601/DP/131407 | Nursery | 2536 | 2601007000NRG24251020230188915 | Rejected | No Such Account | 23/11/2023 | PB2601007_251023FTO_63530 | 188915 |
| 2601007WL0019000 | PB-01-007-171-001/155 | 1 | Gagandeep kaur | 2601/DP/131407 | Nursery | 2536 | 2601007000NRG24081220230216092 | Processed | | 01/01/2024 | PB2601007_091223FTO_75467 | 216092 |