| 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. |
| 2601013WL025202 | PB-01-013-082-001/66 | 1 | Jagroop Singh | 2601013139/RC/9989033807 | PAKI PHIRNI SVC GOPALPUR | 3945 | 2601013000NRG23130220230217063 | Rejected | Account closed | 20/02/2023 | PB2601013_130223APB_FTO_106859 | 217063 |
| 2601013WL0027197 | PB-01-013-082-001/66 | 1 | Jagroop Singh | 2601013139/RC/9989033807 | PAKI PHIRNI SVC GOPALPUR | 3945 | 2601013000NRG23290520230234295 | Yet to be process | | | | 234295 |