| 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. |
| 2601009WL020323 | PB-01-009-039-001/62 | 1 | Kuldeep singh | 2601009039/WH/9989020894 | Amrit Sarovar Kala Goraya | 1975 | 2601009000NRG24291220230229356 | Rejected | No Such Account | 12/03/2024 | PB2601009_291223FTO_80924 | 229356 |
| 2601009WL0024205 | PB-01-009-039-001/62 | 1 | Kuldeep singh | 2601009039/WH/9989020894 | Amrit Sarovar Kala Goraya | 1975 | 2601009000NRG24200320240269608 | Yet to be process | | | | 269608 |