| 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. |
| 2606005WL008105 | PB-06-005-067-001/128 | 1 | Amandeep Kaur | 2606005067/DP/135739 | dp | 5210 | 2606005000NRG24131220230116035 | Rejected | Account closed | 04/03/2024 | PB2606005_131223APB_FTO_76699 | 116035 |
| 2606005WL0009839 | PB-06-005-067-001/128 | 1 | Amandeep Kaur | 2606005067/DP/135739 | dp | 5210 | 2606005000NRG24070320240138174 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 138174 |