| 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. |
| 2601011WL013097 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011123/WH/9989010139 | thapar model chura kalan | 2763 | 2601011000NRG24090920230150703 | Rejected | Account closed | 10/11/2023 | PB2601011_140923FTO_52389 | 150703 |
| 2601011WL0018265 | PB-01-011-128-001/479 | 1 | Rajbir kaur | 2601011123/WH/9989010139 | thapar model chura kalan | 2763 | 2601011000NRG24301120230210282 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210282 |