| 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. |
| 2601011WL005923 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 1170 | 2601011000NRG24260620230067053 | Rejected | No Such Account | 15/07/2023 | PB2601012_260623FTO_26228 | 67053 |
| 2601011WL0009059 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 1170 | 2601011000NRG24270720230102118 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 102118 |
| 2601011WL0013772 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 1170 | 2601011000NRG24180920230158409 | Processed | | 22/11/2023 | PB2601012_261023FTO_63778 | 158409 |