| 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. |
| 2601012WL013061 | PB-01-012-100-001/1 | 1 | Surjeet Singh | 2601012100/LD/9989037575 | Park_maintaince of Chandu suja | 2283 | 2601012000NRG24090920230150307 | Rejected | Account closed | 18/09/2023 | PB2601012_090923FTO_51351 | 150307 |
| 2601012WL0014011 | PB-01-012-100-001/1 | 1 | Surjeet Singh | 2601012100/LD/9989037575 | Park_maintaince of Chandu suja | 2283 | 2601012000NRG24200920230161210 | Processed | | 22/11/2023 | PB2601012_261023FTO_63844 | 161210 |