| 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. |
| 2603010WL006480 | PB-03-010-055-003/82 | 1 | MANJIT KAUR | 2603010031/IC/107120 | NEW CHANGA DISTRY FROM 0-27500 CHANGA KHURD | 2219 | 2603010000NRG24210620230208006 | Rejected | Account closed | 30/06/2023 | PB2603010_210623FTO_24617 | 208006 |
| 2603010WL0007671 | PB-03-010-055-003/82 | 1 | MANJIT KAUR | 2603010031/IC/107120 | NEW CHANGA DISTRY FROM 0-27500 CHANGA KHURD | 2219 | 2603010000NRG24030720230250087 | Rejected | No Such Account | 31/07/2023 | PB2603010_180723FTO_34481 | 250087 |
| 2603010WL0012813 | PB-03-010-055-003/82 | 1 | MANJIT KAUR | 2603010031/IC/107120 | NEW CHANGA DISTRY FROM 0-27500 CHANGA KHURD | 2219 | 2603010000NRG24180820230420225 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 420225 |