| 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. |
| 2615003WL000273 | PB-15-003-066-001/164 | 4 | AMARJEET KAUR | 2615003066/DP/93597 | palatation 550 sukhanand khurdh | 282 | 2615003000NRG24250420230005900 | Rejected | No Such Account | 18/05/2023 | PB2615003_250423FTO_5241 | 5900 |
| 2615003WL0001716 | PB-15-003-066-001/164 | 4 | AMARJEET KAUR | 2615003066/DP/93597 | palatation 550 sukhanand khurdh | 282 | 2615003000NRG24290520230050353 | Rejected | No Such Account | 22/06/2023 | PB2615003_150623FTO_22035 | 50353 |
| 2615003WL0003501 | PB-15-003-066-001/164 | 4 | AMARJEET KAUR | 2615003066/DP/93597 | palatation 550 sukhanand khurdh | 282 | 2615003000NRG24300620230117123 | Processed | | 14/07/2023 | PB2615003_030723FTO_28491 | 117123 |