| 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. |
| 2601007WL005952 | PB-01-007-139-001/320 | 1 | Tejinder Kaur | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 794 | 2601007000NRG24260620230067432 | Rejected | No Such Account | 15/07/2023 | PB2601007_270623FTO_26813 | 67432 |
| 2601007WL0008006 | PB-01-007-139-001/320 | 1 | Tejinder Kaur | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 794 | 2601007000NRG24180720230091433 | Rejected | No Such Account | 31/07/2023 | PB2601007_190723FTO_34600 | 91433 |
| 2601007WL0010064 | PB-01-007-139-001/320 | 1 | Tejinder Kaur | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 794 | 2601007000NRG24070820230114201 | Processed | | 02/09/2023 | PB2601007_260823FTO_47745 | 114201 |