| 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. |
| 2601007WL012641 | PB-01-007-129-001/316 | 1 | Harinder Singh | 2601/WH/9989022613 | sanja jal talab CHAWA | 1671 | 2601007000NRG24040920230145734 | Rejected | No Such Account | 09/11/2023 | PB2601007_040923FTO_50087 | 145734 |
| 2601007WL0019527 | PB-01-007-129-001/316 | 1 | Harinder Singh | 2601/WH/9989022613 | sanja jal talab CHAWA | 1671 | 2601007000NRG24141220230220316 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 220316 |