| 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. |
| 2620012WL004318 | PB-20-012-011-001/171 | 2 | Harjit Kaur | 2620012011/DP/125110 | BAINI MATUA 400 PLANTS | 1732 | 2620012000NRG23120920220063339 | Rejected | No Such Account | 02/11/2022 | PB2620012_120922FTO_53875 | 63339 |
| 2620012WL0009462 | PB-20-012-011-001/171 | 2 | Harjit Kaur | 2620012011/DP/125110 | BAINI MATUA 400 PLANTS | 1732 | 2620012000NRG23040220230123981 | Yet to be process | | | | 123981 |