| 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. |
| 2606005WL005746 | PB-06-005-118-001/97 | 4 | Surinder Kaur | 2606005118/DP/135708 | dp | 3748 | 2606005000NRG24031020230082728 | Rejected | No Such Account | 13/11/2023 | PB2606005_041023FTO_58219 | 82728 |
| 2606005WL0009080 | PB-06-005-118-001/97 | 4 | Surinder Kaur | 2606005118/DP/135708 | dp | 3748 | 2606005000NRG24240120240127950 | Processed | | 30/03/2024 | PB2606005_240124FTO_85021 | 127950 |