| 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. |
| 2601014WL016742 | PB-01-014-023-001/165 | 1 | Kulwant Singh | 2601/DP/119912 | Thind Nursery 2021 | 1039 | 2601014000NRG22161120210187536 | Rejected | Account Description Does not Tally | 24/11/2021 | PB2601014_161121FTO_104093 | 187536 |
| 2601014WL018559 | PB-01-014-023-001/165 | 1 | Kulwant Singh | 2601/DP/119912 | Thind Nursery 2021 | 1039 | 2601014000NRG22011220210206009 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 206009 |
| 2601014WL0025327 | PB-01-014-023-001/165 | 1 | Kulwant Singh | 2601/DP/119912 | Thind Nursery 2021 | 1039 | 2601014000NRG22220520220271293 | Processed | | 26/05/2022 | PB2601014_230522FTO_10119 | 271293 |