| 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. |
| 2601013WL021674 | PB-01-013-035-001/34 | 3 | KAWALJIT KAUR | 2601013035/WH/96143 | THAPAR MODEL (BHATIWAL) | 3220 | 2601013000NRG23241220220189592 | Rejected | No Such Account | 31/12/2022 | PB2601013_241222FTO_94451 | 189592 |
| 2601013WL0022837 | PB-01-013-035-001/34 | 3 | KAWALJIT KAUR | 2601013035/WH/96143 | THAPAR MODEL (BHATIWAL) | 3220 | 2601013000NRG23070120230199119 | Processed | | 12/01/2023 | PB2601013_070123FTO_98569 | 199119 |