| 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. |
| 2601008WL023810 | PB-01-008-051-001/102 | 1 | Harjinder kaur | 2601/DP/120731 | Nursarie Project | 2161 | 2601008000NRG22020220220258500 | Rejected | No Such Account | 09/02/2022 | PB2601008_020222FTO_138236 | 258500 |
| 2601008WL024449 | PB-01-008-051-001/102 | 1 | Harjinder kaur | 2601/DP/120731 | Nursarie Project | 2161 | 2601008000NRG22010320220263941 | Rejected | No Such Account | 01/02/2023 | PB2601008_240123FTO_103051 | 263941 |
| 2601008WL0025742 | PB-01-008-051-001/102 | 1 | Harjinder kaur | 2601/DP/120731 | Nursarie Project | 2161 | 2601008000NRG22090520230272707 | Processed | | 17/05/2023 | PB2601008_130523FTO_10214 | 272707 |