| 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. |
| 2620012WL008556 | PB-20-012-101-001/223 | 1 | Jarnail singh | 2620012101/RC/9989083044 | BARM WORK MAL MOHRI TO LAL PURA VILLAGE MAL MOHRI | 3765 | 2620012000NRG23060120230111635 | Rejected | No Such Account | 13/01/2023 | PB2620012_060123FTO_98490 | 111635 |
| 2620012WL0008855 | PB-20-012-101-001/223 | 1 | Jarnail singh | 2620012101/RC/9989083044 | BARM WORK MAL MOHRI TO LAL PURA VILLAGE MAL MOHRI | 3765 | 2620012000NRG23170120230115992 | Processed | | 25/01/2023 | PB2620012_220123FTO_102339 | 115992 |