| 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. |
| 2601005WL015815 | PB-01-005-083-001/420 | 1 | Davinder singh | 2601005046/WH/88750 | Pond Awan | 2341 | 2601005000NRG24171020230183292 | Rejected | Account closed | 13/11/2023 | PB2601005_171023FTO_61617 | 183292 |
| 2601005WL0022670 | PB-01-005-083-001/420 | 1 | Davinder singh | 2601005046/WH/88750 | Pond Awan | 2341 | 2601005000NRG24130220240252231 | Rejected | Account closed | 22/04/2024 | PB2601005_210324FTO_94659 | 252231 |