| 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. |
| 2601015WL034234 | PB-01-015-041-001/112 | 2 | Asha rani | 2601015041/IF/63714 | Cattle shed,Mahinder singh,mutfarka | 1742 | 2601015000NRG21221220200311022 | Rejected | No Such Account | 06/01/2021 | PB2601015_221220FTO_100549 | 311022 |
| 2601015WL038085 | PB-01-015-041-001/112 | 2 | Asha rani | 2601015041/IF/63714 | Cattle shed,Mahinder singh,mutfarka | 1742 | 2601015000NRG21200120210346591 | Rejected | No Such Account | 02/11/2022 | PB2601015_130922FTO_54356 | 346591 |
| 2601015WL0050303 | PB-01-015-041-001/112 | 2 | Asha rani | 2601015041/IF/63714 | Cattle shed,Mahinder singh,mutfarka | 1742 | 2601015000NRG21101220220455327 | Processed | | 08/08/2023 | PB2601015_030823FTO_40685 | 455327 |