| 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. |
| 2601011WL009368 | PB-01-011-149-001/119 | 1 | Surjit Kaur | 2601011048/LD/9989018784 | school vich mitti panwan | 1873 | 2601011000NRG24310720230105810 | Rejected | No Such Account | 05/08/2023 | PB2601011_310723FTO_39307 | 105810 |
| 2601011WL0017621 | PB-01-011-149-001/119 | 1 | Surjit Kaur | 2601011048/LD/9989018784 | school vich mitti panwan | 1873 | 2601011000NRG24191120230204419 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 204419 |