| 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. |
| 2603008WL022837 | PB-03-008-090-001/824 | 1 | SURJIT KAUR | 2603008090/WH/9989019565 | Chapad di Putayi ( Gobindgarth Dokal Patti) | 16468 | 2603008000NRG23060120230594435 | Rejected | No Such Account | 13/01/2023 | PB2603008_060123FTO_98329 | 594435 |
| 2603008WL0023452 | PB-03-008-090-001/824 | 1 | SURJIT KAUR | 2603008090/WH/9989019565 | Chapad di Putayi ( Gobindgarth Dokal Patti) | 16468 | 2603008000NRG23160120230610152 | Processed | | 24/01/2023 | PB2603008_160123FTO_100805 | 610152 |