| 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. |
| 2606005WL004732 | PB-06-005-017-001/74 | 1 | MANJIT KAUR | 2606005017/DP/135800 | dp | 3147 | 2606005000NRG24110920230066139 | Rejected | Account closed | 08/11/2023 | PB2606005_110923FTO_51691 | 66139 |
| 2606005WL0008355 | PB-06-005-017-001/74 | 1 | MANJIT KAUR | 2606005017/DP/135800 | dp | 3147 | 2606005000NRG24181220230118838 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 118838 |
| 2606005WL0010056 | PB-06-005-017-001/74 | 1 | MANJIT KAUR | 2606005017/DP/135800 | dp | 3147 | 2606005000NRG24200320240141435 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 141435 |