| 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. |
| 2601013WL005826 | PB-01-013-148-001/99 | 1 | MANPREET KAUR | 2601013148/RC/9989034629 | PAKI PHIRNI SVC SIDHWAN | 584 | 2601013000NRG22040620210063849 | Rejected | No Such Account | 17/06/2021 | PB2601013_040621FTO_37960 | 63849 |
| 2601013WL020090 | PB-01-013-148-001/99 | 1 | MANPREET KAUR | 2601013148/RC/9989034629 | PAKI PHIRNI SVC SIDHWAN | 584 | 2601013000NRG22141220210220093 | Rejected | No Such Account | 26/05/2022 | PB2601013_050522FTO_6033 | 220093 |
| 2601013WL0025554 | PB-01-013-148-001/99 | 1 | MANPREET KAUR | 2601013148/RC/9989034629 | PAKI PHIRNI SVC SIDHWAN | 584 | 2601013000NRG22250820220272095 | Yet to be process | | | | 272095 |