| 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. |
| 2601007WL010895 | PB-01-007-139-001/318 | 1 | Kulwinder Singh | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 1540 | 2601007000NRG24160820230124077 | Rejected | No Such Account | 28/08/2023 | PB2601007_170823FTO_44782 | 124077 |
| 2601007WL0019556 | PB-01-007-139-001/318 | 1 | Kulwinder Singh | 2601007139/WH/94073 | Sechewal Model(Seikha 2020-21) | 1540 | 2601007000NRG24151220230220544 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 220544 |