| 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. |
| 2601011WL025117 | PB-01-011-132-001/147 | 1 | Nand lal | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 3289 | 2601011000NRG23110220230216720 | Rejected | Account closed | 23/03/2023 | PB2601011_150223APB_FTO_107080 | 216720 |
| 2601011WL0027305 | PB-01-011-132-001/147 | 1 | Nand lal | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 3289 | 2601011000NRG23260720230234533 | Rejected | No Such Account | 23/11/2023 | PB2601011_251023FTO_63527 | 234533 |
| 2601011WL0027365 | PB-01-011-132-001/147 | 1 | Nand lal | 2601011132/WH/9989020888 | Amrit Sarovar Haruwal | 3289 | 2601011000NRG23181220230234651 | Processed | | 24/04/2024 | PB2601011_050424FTO_692 | 234651 |