| 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. |
| 2601011WL010431 | PB-01-011-085-001/71 | 1 | sarbjit | 2601011085/RC/9989086717 | brem work gp talwandi rama | 2060 | 2601011000NRG24110820230118674 | Rejected | Account closed | 24/08/2023 | PB2601011_140823FTO_43782 | 118674 |
| 2601011WL0012640 | PB-01-011-085-001/71 | 1 | sarbjit | 2601011085/RC/9989086717 | brem work gp talwandi rama | 2060 | 2601011000NRG24040920230145681 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 145681 |