| 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. |
| 2601009WL008864 | PB-01-009-008-001/43 | 1 | HARJIT KAUR | 2601009008/WH/95396 | Thaper Model Pond Meer Kachana | 654 | 2601009000NRG23170820220081124 | Rejected | No Such Account | 02/09/2022 | PB2601009_170822FTO_42338 | 81124 |
| 2601009WL0011787 | PB-01-009-008-001/43 | 1 | HARJIT KAUR | 2601009008/WH/95396 | Thaper Model Pond Meer Kachana | 654 | 2601009000NRG23210920220106403 | Yet to be process | | | | 106403 |