| 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. |
| 2602005WL015372 | PB-02-005-038-001/512 | 1 | Manjit Kaur | 2602005038/IC/101027 | CHABAL DISTY RD 12100-31100 | 4288 | 2602005000NRG24291220230200238 | Rejected | Account closed | 03/04/2024 | PB2602017_010124FTO_81668 | 200238 |
| 2602005WL0018437 | PB-02-005-038-001/512 | 1 | Manjit Kaur | 2602005038/IC/101027 | CHABAL DISTY RD 12100-31100 | 4288 | 2602005000NRG24220420240232456 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4941 | 232456 |
| 2602005WL0018727 | PB-02-005-038-001/512 | 1 | Manjit Kaur | 2602005038/IC/101027 | CHABAL DISTY RD 12100-31100 | 4288 | 2602005000NRG24040620240233289 | Yet to be process | | | | 233289 |