| 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. |
| 2601009WL001942 | PB-01-009-009-001/103 | 1 | JAGDEEP SINGH | 2601009035/RC/9989042553 | Phirni te mitti Bhikhariwal | 317 | 2601009000NRG24150520230019533 | Rejected | Account closed | 20/05/2023 | PB2601009_150523APB_FTO_10276 | 19533 |
| 2601009WL0008749 | PB-01-009-009-001/103 | 1 | JAGDEEP SINGH | 2601009035/RC/9989042553 | Phirni te mitti Bhikhariwal | 317 | 2601009000NRG24250720230099317 | Yet to be process | | | | 99317 |