| 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. |
| 2620013WL001053 | PB-20-013-051-001/186 | 1 | Ranjit Kaur | 2620013051/WH/9989012341 | Dev of Pond/Puhla | 527 | 2620013000NRG23160620220016988 | Rejected | No Such Account | 27/06/2022 | PB2620013_200622FTO_20056 | 16988 |
| 2620013WL0003693 | PB-20-013-051-001/186 | 1 | Ranjit Kaur | 2620013051/WH/9989012341 | Dev of Pond/Puhla | 527 | 2620013000NRG23240820220055250 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 55250 |
| 2620013WL0010861 | PB-20-013-051-001/186 | 1 | Ranjit Kaur | 2620013051/WH/9989012341 | Dev of Pond/Puhla | 527 | 2620013000NRG23150220240142005 | Yet to be process | | | | 142005 |