| 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. |
| 2601017WL016206 | PB-01-017-047-001/68 | 2 | Davinder kumar | 2601017047/WH/92915 | Sechewal Model Dhut | 1199 | 2601017000NRG23081120220144048 | Rejected | No Such Account | 16/11/2022 | PB2601017_081122FTO_77740 | 144048 |
| 2601017WL0020390 | PB-01-017-047-001/68 | 2 | Davinder kumar | 2601017047/WH/92915 | Sechewal Model Dhut | 1199 | 2601017000NRG23131220220179028 | Processed | | 30/03/2023 | PB2601017_210323FTO_116951 | 179028 |