| 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. |
| 2601006WL012045 | PB-01-006-016-001/52 | 1 | Kunti Devi | 2601006016/LD/9989025882 | Const.of Sewerage Ahaluwal SVC-2 | 739 | 2601006000NRG23220920220108656 | Rejected | Account closed | 27/10/2022 | PB2601006_220922FTO_58526 | 108656 |
| 2601006WL0017594 | PB-01-006-016-001/52 | 1 | Kunti Devi | 2601006016/LD/9989025882 | Const.of Sewerage Ahaluwal SVC-2 | 739 | 2601006000NRG23201120220155843 | Rejected | No Such Account | 28/11/2022 | PB2601006_211122FTO_82118 | 155843 |
| 2601006WL0020446 | PB-01-006-016-001/52 | 1 | Kunti Devi | 2601006016/LD/9989025882 | Const.of Sewerage Ahaluwal SVC-2 | 739 | 2601006000NRG23141220220179457 | Processed | | 21/12/2022 | PB2601006_141222FTO_90304 | 179457 |