| 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. |
| 2601013WL015110 | PB-01-013-084-001/58 | 1 | SUKHWINDER KAUR | 2601013084/WH/9989020952 | AMRIT SAROVAR GILL BOB | 2432 | 2601013000NRG24041020230174550 | Rejected | No Such Account | 13/11/2023 | PB2601013_041023FTO_58058 | 174550 |
| 2601013WL0018986 | PB-01-013-084-001/58 | 1 | SUKHWINDER KAUR | 2601013084/WH/9989020952 | AMRIT SAROVAR GILL BOB | 2432 | 2601013000NRG24081220230216042 | Rejected | No Such Account | 02/01/2024 | PB2601013_111223FTO_75565 | 216042 |
| 2601013WL0023797 | PB-01-013-084-001/58 | 1 | SUKHWINDER KAUR | 2601013084/WH/9989020952 | AMRIT SAROVAR GILL BOB | 2432 | 2601013000NRG24100320240265171 | Processed | | 20/04/2024 | PB2601013_110324FTO_92339 | 265171 |