| 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. |
| 2601015WL007279 | PB-01-015-017-001/608 | 1 | asha devi | 2601015074/WH/9989021149 | Amritsrover,bhanwal | 1220 | 2601015000NRG23250720220066494 | Rejected | No Such Account | 29/07/2022 | PB2601015_250722FTO_34818 | 66494 |
| 2601015WL0019818 | PB-01-015-017-001/608 | 1 | asha devi | 2601015074/WH/9989021149 | Amritsrover,bhanwal | 1220 | 2601015000NRG23081220220175086 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 175086 |
| 2601015WL0027234 | PB-01-015-017-001/608 | 1 | asha devi | 2601015074/WH/9989021149 | Amritsrover,bhanwal | 1220 | 2601015000NRG23160620230234400 | Processed | | 14/07/2023 | PB2601015_210623FTO_24160 | 234400 |