| 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. |
| 2607001WL014262 | PB-07-001-121-001/14 | 1 | Surinder pal w/o Ram pal | 2607001121/FP/9989035333 | Choe work W/C | 2426 | 2607001000NRG23231220220134277 | Rejected | No Such Account | 31/12/2022 | PB2607001_231222FTO_94274 | 134277 |
| 2607001WL0015347 | PB-07-001-121-001/14 | 1 | Surinder pal w/o Ram pal | 2607001121/FP/9989035333 | Choe work W/C | 2426 | 2607001000NRG23190120230144008 | Processed | | 27/01/2023 | PB2607001_230123FTO_102531 | 144008 |