| 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. |
| 2612006WL006524 | PB-12-006-029-001/75-A | 1 | CHINDERPAL KAUR | 2612006/IC/99860 | internal clerance at vill kothe dhariwal fdk disty 22/23 | 14350 | 2612006000NRG23151220220169752 | Rejected | Account closed | 22/12/2022 | PB2612006_151222APB_FTO_90806 | 169752 |
| 2612006WL0009337 | PB-12-006-029-001/75-A | 1 | CHINDERPAL KAUR | 2612006/IC/99860 | internal clerance at vill kothe dhariwal fdk disty 22/23 | 14350 | 2612006000NRG23260520230237180 | Processed | | 07/06/2023 | PB2612006_010623FTO_16735 | 237180 |