| 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. |
| 2606005WL009248 | PB-06-005-001-001/320 | 2 | Palwinder Kaur | 2606005001/WH/9989016872 | pond | 2755 | 2606005000NRG22130120220119067 | Rejected | No Such Account | 09/02/2022 | PB2606005_130122FTO_130885 | 119067 |
| 2606005WL010148 | PB-06-005-001-001/320 | 2 | Palwinder Kaur | 2606005001/WH/9989016872 | pond | 2755 | 2606005000NRG22240220220128264 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128264 |
| 2606005WL0010901 | PB-06-005-001-001/320 | 2 | Palwinder Kaur | 2606005001/WH/9989016872 | pond | 2755 | 2606005000NRG22031020220134660 | Processed | | 17/07/2023 | PB2606005_100723FTO_31046 | 134660 |