| 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. |
| 2604002WL006076 | PB-04-002-011-001/69 | 2 | Harjinder Singh | 2604002011/DP/119672 | DP work at bhaini Araian 21-22 | 2243 | 2604002000NRG23080720220146334 | Rejected | No Such Account | 18/07/2022 | PB2604002_110722FTO_29948 | 146334 |
| 2604002WL0010612 | PB-04-002-011-001/69 | 2 | Harjinder Singh | 2604002011/DP/119672 | DP work at bhaini Araian 21-22 | 2243 | 2604002000NRG23060920220241800 | Rejected | No Such Account | 21/12/2022 | PB2604002_131222FTO_89843 | 241800 |
| 2604002WL0021104 | PB-04-002-011-001/69 | 2 | Harjinder Singh | 2604002011/DP/119672 | DP work at bhaini Araian 21-22 | 2243 | 2604002000NRG23300320230436431 | Processed | | 13/05/2023 | PB2604002_050423FTO_613 | 436431 |