| 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. |
| 2601007WL002223 | PB-01-007-070-001/137 | 1 | Gurdeeo Kaur | 2601007070/WH/9989020911 | Amrit sarovar chhina bet | 178 | 2601007000NRG24170520230022428 | Rejected | Account closed | 26/05/2023 | PB2601007_180523FTO_11759 | 22428 |
| 2601007WL0005906 | PB-01-007-070-001/137 | 1 | Gurdeeo Kaur | 2601007070/WH/9989020911 | Amrit sarovar chhina bet | 178 | 2601007000NRG24260620230066815 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 66815 |