| 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. |
| 2601014WL011636 | PB-01-014-023-001/62 | 1 | KULWINDER SINGH | 2601/DP/119912 | Thind Nursery 2021 | 690 | 2601014000NRG22280920210131060 | Rejected | No Such Account | 20/10/2021 | PB2601014_280921FTO_76808 | 131060 |
| 2601014WL018559 | PB-01-014-023-001/62 | 1 | KULWINDER SINGH | 2601/DP/119912 | Thind Nursery 2021 | 690 | 2601014000NRG22011220210206000 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 206000 |
| 2601014WL0025341 | PB-01-014-023-001/62 | 1 | KULWINDER SINGH | 2601/DP/119912 | Thind Nursery 2021 | 690 | 2601014000NRG22250520220271346 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271346 |