| 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. |
| 2601005WL017191 | PB-01-005-077-001/3 | 2 | usha | 2601005069/WH/9989010120 | Thaper Model Dhariwal Bhoja | 2100 | 2601005000NRG22181120210192315 | Rejected | No Such Account | 01/12/2021 | PB2601005_181121FTO_105427 | 192315 |
| 2601005WL024594 | PB-01-005-077-001/3 | 2 | usha | 2601005069/WH/9989010120 | Thaper Model Dhariwal Bhoja | 2100 | 2601005000NRG22070320220264777 | Rejected | No Such Account | 26/05/2022 | PB2601005_100522FTO_6906 | 264777 |
| 2601005WL0025420 | PB-01-005-077-001/3 | 2 | usha | 2601005069/WH/9989010120 | Thaper Model Dhariwal Bhoja | 2100 | 2601005000NRG22060620220271633 | Processed | | 15/11/2022 | PB2601005_081122FTO_77660 | 271633 |