| 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. |
| 2603002WL024094 | PB-03-002-097-001/363 | 2 | Karamjit kaur | 2603002097/LD/9988996615 | PANCHAYATI JMEEN CH PARK | 4187 | 2603002000NRG23230120230627479 | Rejected | No Such Account | 30/01/2023 | PB2603002_230123FTO_102650 | 627479 |
| 2603002WL0030135 | PB-03-002-097-001/363 | 2 | Karamjit kaur | 2603002097/LD/9988996615 | PANCHAYATI JMEEN CH PARK | 4187 | 2603002000NRG23080820230846831 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846831 |
| 2603002WL0030379 | PB-03-002-097-001/363 | 2 | Karamjit kaur | 2603002097/LD/9988996615 | PANCHAYATI JMEEN CH PARK | 4187 | 2603002000NRG23020520240847494 | Yet to be process | | | | 847494 |