| 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. |
| 2603004WL009581 | PB-03-004-066-001/81 | 3 | Pinderjeet Kaur | 2603004072/WH/9989026623 | Sanja Jal Talab at village Loham | 3556 | 2603004000NRG24230720230313743 | Rejected | No Such Account | 31/07/2023 | PB2603004_230723FTO_36254 | 313743 |
| 2603004WL0011479 | PB-03-004-066-001/81 | 3 | Pinderjeet Kaur | 2603004072/WH/9989026623 | Sanja Jal Talab at village Loham | 3556 | 2603004000NRG24070820230370595 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 370595 |
| 2603004WL0017562 | PB-03-004-066-001/81 | 3 | Pinderjeet Kaur | 2603004072/WH/9989026623 | Sanja Jal Talab at village Loham | 3556 | 2603004000NRG24101020230579024 | Rejected | No Such Account | 13/11/2023 | PB2603004_111023FTO_60704 | 579024 |
| 2603004WL0026393 | PB-03-004-066-001/81 | 3 | Pinderjeet Kaur | 2603004072/WH/9989026623 | Sanja Jal Talab at village Loham | 3556 | 2603004000NRG24180220240832247 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 832247 |