| 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. |
| 2601005WL023735 | PB-01-005-121-001/151 | 1 | Gurmit Kaur | 2601005121/RC/9989062522 | street and Drian Kalyanpur | 3119 | 2601005000NRG22010220220257694 | Rejected | No Such Account | 09/02/2022 | PB2601005_010222FTO_137551 | 257694 |
| 2601005WL024623 | PB-01-005-121-001/151 | 1 | Gurmit Kaur | 2601005121/RC/9989062522 | street and Drian Kalyanpur | 3119 | 2601005000NRG22080320220264917 | Rejected | Account Description Does not Tally | 26/05/2022 | PB2601005_100522FTO_6906 | 264917 |
| 2601005WL0025462 | PB-01-005-121-001/151 | 1 | Gurmit Kaur | 2601005121/RC/9989062522 | street and Drian Kalyanpur | 3119 | 2601005000NRG22260620220271760 | Processed | | 15/11/2022 | PB2601005_081122FTO_77660 | 271760 |