| 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. |
| 2601013WL026153 | PB-01-013-076-001/104 | 1 | HARPREET KAUR | 2601013076/WH/96630 | THAPAR MODEL SADHA RANG | 4244 | 2601013000NRG23150320230225718 | Rejected | Account closed | 03/04/2023 | PB2601013_150323FTO_113973 | 225718 |
| 2601013WL0027109 | PB-01-013-076-001/104 | 1 | HARPREET KAUR | 2601013076/WH/96630 | THAPAR MODEL SADHA RANG | 4244 | 2601013000NRG23090520230234156 | Processed | | 17/05/2023 | PB2601013_090523FTO_8858 | 234156 |