| 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. |
| 2602001WL003071 | PB-02-001-071-001/109 | 3 | Gurbir Singh | 2602001071/DP/109470 | ( gp katleh 400 plants) | 1043 | 2602001000NRG23010720220034905 | Rejected | No Such Account | 11/07/2022 | PB2602001_010722FTO_26083 | 34905 |
| 2602001WL0003837 | PB-02-001-071-001/109 | 3 | Gurbir Singh | 2602001071/DP/109470 | ( gp katleh 400 plants) | 1043 | 2602001000NRG23180720220043421 | Processed | | 04/08/2022 | PB2602001_290722FTO_36608 | 43421 |