| 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. |
| 2601014WL005107 | PB-01-014-023-001/93 | 1 | KULWANT SINGH | 2601014023/WH/96266 | Thapar Model Pond Thind20 | 840 | 2601014000NRG23300620220044647 | Rejected | No Such Account | 11/07/2022 | PB2601014_300622FTO_25648 | 44647 |
| 2601014WL0008521 | PB-01-014-023-001/93 | 1 | KULWANT SINGH | 2601014023/WH/96266 | Thapar Model Pond Thind20 | 840 | 2601014000NRG23140820220077929 | Processed | | 24/08/2022 | PB2601014_140822FTO_41388 | 77929 |