| 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. |
| 2601013WL019001 | PB-01-013-097-001/161 | 1 | KULWINDER KAUR | 2601013097/LD/9989012984 | SHAMSHANGHAT SVC BAHADURPUR RAJOA | 2851 | 2601013000NRG23011220220167857 | Rejected | No Such Account | 12/12/2022 | PB2601013_011222FTO_85937 | 167857 |
| 2601013WL0027292 | PB-01-013-097-001/161 | 1 | KULWINDER KAUR | 2601013097/LD/9989012984 | SHAMSHANGHAT SVC BAHADURPUR RAJOA | 2851 | 2601013000NRG23180720230234504 | Rejected | No Such Account | 05/08/2023 | PB2601013_010823FTO_39844 | 234504 |
| 2601013WL0027320 | PB-01-013-097-001/161 | 1 | KULWINDER KAUR | 2601013097/LD/9989012984 | SHAMSHANGHAT SVC BAHADURPUR RAJOA | 2851 | 2601013000NRG23100820230234564 | Yet to be process | | | | 234564 |