| 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. |
| 2601014WL010759 | PB-01-014-085-001/39 | 1 | BALJIT KAUR | 2601014085/WH/96366 | Thapar Model Pond Tara20 | 1674 | 2601014000NRG24150820230122299 | Rejected | No Such Account | 24/08/2023 | PB2601014_150823FTO_44095 | 122299 |
| 2601014WL0011925 | PB-01-014-085-001/39 | 1 | BALJIT KAUR | 2601014085/WH/96366 | Thapar Model Pond Tara20 | 1674 | 2601014000NRG24270820230136168 | Processed | | 07/11/2023 | PB2601014_100923FTO_51464 | 136168 |