| 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. |
| 2603004WL004046 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076110 | Firni to Babba Singh de Ghar tak INTERLOCK - SHERKHAN | 1409 | 2603004000NRG24310520230119049 | Rejected | No Such Account | 08/06/2023 | PB2603004_310523FTO_16028 | 119049 |
| 2603004WL0006183 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076110 | Firni to Babba Singh de Ghar tak INTERLOCK - SHERKHAN | 1409 | 2603004000NRG24190620230197495 | Rejected | No Such Account | 28/06/2023 | PB2603004_200623FTO_24108 | 197495 |
| 2603004WL0008367 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076110 | Firni to Babba Singh de Ghar tak INTERLOCK - SHERKHAN | 1409 | 2603004000NRG24100720230268815 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 268815 |
| 2603004WL0014106 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076110 | Firni to Babba Singh de Ghar tak INTERLOCK - SHERKHAN | 1409 | 2603004000NRG24310820230458567 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458567 |