| 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. |
| 2606005WL009051 | PB-06-005-001-001/194 | 1 | Mantej Singh | 2606005001/IF/67466 | dawinder kaur 194 | 2665 | 2606005000NRG22070120220116766 | Rejected | Account closed | 09/02/2022 | PB2606005_070122FTO_128670 | 116766 |
| 2606005WL010148 | PB-06-005-001-001/194 | 1 | Mantej Singh | 2606005001/IF/67466 | dawinder kaur 194 | 2665 | 2606005000NRG22240220220128260 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128260 |
| 2606005WL0010923 | PB-06-005-001-001/194 | 1 | Mantej Singh | 2606005001/IF/67466 | dawinder kaur 194 | 2665 | 2606005000NRG22031020220134750 | Yet to be process | | | | 134750 |