| 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. |
| 2601007WL008018 | PB-01-007-171-001/184 | 1 | gurpreet kaur | 2601007171/WH/9989026684 | Sanja jal talab village Aluna | 1024 | 2601007000NRG24180720230091598 | Rejected | No Such Account | 31/07/2023 | PB2601007_190723FTO_34487 | 91598 |
| 2601007WL0011653 | PB-01-007-171-001/184 | 1 | gurpreet kaur | 2601007171/WH/9989026684 | Sanja jal talab village Aluna | 1024 | 2601007000NRG24240820230133179 | Rejected | No Such Account | 04/09/2023 | PB2601007_260823FTO_47745 | 133179 |
| 2601007WL0013107 | PB-01-007-171-001/184 | 1 | gurpreet kaur | 2601007171/WH/9989026684 | Sanja jal talab village Aluna | 1024 | 2601007000NRG24090920230150810 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57305 | 150810 |
| 2601007WL0019559 | PB-01-007-171-001/184 | 1 | gurpreet kaur | 2601007171/WH/9989026684 | Sanja jal talab village Aluna | 1024 | 2601007000NRG24151220230220568 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 220568 |