| 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. |
| 2606002WL009202 | PB-06-002-010-001/120 | 1 | Harjinder Singh | 2606002010/WH/9989023085 | Cleaning Of Jalkumbi | 3071 | 2606002000NRG23090120230105947 | Rejected | No Such Account | 16/01/2023 | PB2606002_100123FTO_99429 | 105947 |
| 2606002WL0009880 | PB-06-002-010-001/120 | 1 | Harjinder Singh | 2606002010/WH/9989023085 | Cleaning Of Jalkumbi | 3071 | 2606002000NRG23110220230113028 | Processed | | 23/02/2023 | PB2606002_140223FTO_106953 | 113028 |