| 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. |
| 2601010WL009487 | PB-01-010-043-001/209 | 2 | Neha | 2601010043/WH/94134 | Thapar Modal(Talwandi jhuran) | 1732 | 2601010000NRG24010820230107086 | Rejected | No Such Account | 08/08/2023 | PB2601010_010823FTO_39522 | 107086 |
| 2601010WL0010371 | PB-01-010-043-001/209 | 2 | Neha | 2601010043/WH/94134 | Thapar Modal(Talwandi jhuran) | 1732 | 2601010000NRG24100820230118042 | Processed | | 25/11/2023 | PB2601010_061123FTO_66587 | 118042 |