| 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. |
| 2602007WL010595 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118205 | TARSIKKA NURSARY FY 2021-22 | 1304 | 2602007000NRG22181020210149779 | Rejected | Account closed | 22/10/2021 | PB2602007_191021APB_FTO_88990 | 149779 |
| 2602007WL012431 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118205 | TARSIKKA NURSARY FY 2021-22 | 1304 | 2602007000NRG22231120210172388 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 172388 |
| 2602007WL0016048 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118205 | TARSIKKA NURSARY FY 2021-22 | 1304 | 2602007000NRG22080820220207006 | Processed | | 12/09/2022 | PB2602007_050922FTO_51189 | 207006 |