| 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. |
| 2601014WL009671 | PB-01-014-049-001/52 | 1 | MANJIT KAUR | 2601014049/DP/104838 | Maintance of Plants Aulakh kalan | 1347 | 2601014000NRG23280820220088047 | Rejected | No Such Account | 03/09/2022 | PB2601014_280822FTO_48255 | 88047 |
| 2601014WL0013033 | PB-01-014-049-001/52 | 1 | MANJIT KAUR | 2601014049/DP/104838 | Maintance of Plants Aulakh kalan | 1347 | 2601014000NRG23051020220117067 | Processed | | 27/10/2022 | PB2601014_141022FTO_69958 | 117067 |