| 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. |
| 2601008WL015766 | PB-01-008-078-001/12 | 1 | Gurmeet masih | 2601/DP/110776 | Nursery Bagarian 2020-21 | 2108 | 2601008000NRG23031120220140157 | Rejected | No Such Account | 17/11/2022 | PB2601008_031122FTO_76487 | 140157 |
| 2601008WL0018139 | PB-01-008-078-001/12 | 1 | Gurmeet masih | 2601/DP/110776 | Nursery Bagarian 2020-21 | 2108 | 2601008000NRG23241120220160797 | Rejected | No Such Account | 12/12/2022 | PB2601008_051222FTO_87017 | 160797 |
| 2601008WL0021300 | PB-01-008-078-001/12 | 1 | Gurmeet masih | 2601/DP/110776 | Nursery Bagarian 2020-21 | 2108 | 2601008000NRG23211220220186456 | Processed | | 20/01/2023 | PB2601008_050123FTO_97812 | 186456 |