| 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. |
| 2606005WL005181 | PB-06-005-034-001/228 | 1 | Ritu Kaur | 2606005034/DP/135798 | dp | 3304 | 2606005000NRG24210920230073823 | Rejected | No Such Account | 13/11/2023 | PB2606005_210923FTO_54632 | 73823 |
| 2606005WL0008100 | PB-06-005-034-001/228 | 1 | Ritu Kaur | 2606005034/DP/135798 | dp | 3304 | 2606005000NRG24121220230115982 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 115982 |
| 2606005WL0010086 | PB-06-005-034-001/228 | 1 | Ritu Kaur | 2606005034/DP/135798 | dp | 3304 | 2606005000NRG24210320240141700 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 141700 |