| 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. |
| 2615001WL003061 | PB-15-001-021-001/691 | 1 | Jasvir Kaur | 2615001021/IC/89796 | IC WORKS GP- CHUHAR CHAK | 1025 | 2615001000NRG22080620210052662 | Rejected | No Such Account | 18/06/2021 | PB2615001_080621FTO_40647 | 52662 |
| 2615001WL006843 | PB-15-001-021-001/691 | 1 | Jasvir Kaur | 2615001021/IC/89796 | IC WORKS GP- CHUHAR CHAK | 1025 | 2615001000NRG22121020210126263 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2615001_160322FTO_150273 | 126263 |
| 2615001WL0014653 | PB-15-001-021-001/691 | 1 | Jasvir Kaur | 2615001021/IC/89796 | IC WORKS GP- CHUHAR CHAK | 1025 | 2615001000NRG22080220230266488 | Rejected | No Such Account | 08/06/2023 | PB2615001_250523FTO_13530 | 266488 |
| 2615001WL0014662 | PB-15-001-021-001/691 | 1 | Jasvir Kaur | 2615001021/IC/89796 | IC WORKS GP- CHUHAR CHAK | 1025 | 2615001000NRG22270620230266506 | Rejected | No Such Account | 18/07/2023 | PB2615001_050723FTO_29691 | 266506 |
| 2615001WL0014694 | PB-15-001-021-001/691 | 1 | Jasvir Kaur | 2615001021/IC/89796 | IC WORKS GP- CHUHAR CHAK | 1025 | 2615001000NRG22290820230266609 | Rejected | No Such Account | 13/11/2023 | PB2615001_260923FTO_56080 | 266609 |