| 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. |
| 2603004WL004821 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076108 | Firni to Sunny de ghar tak INTERLOCK - SHERKHAN | 1747 | 2603004000NRG24080620230150390 | Rejected | No Such Account | 17/06/2023 | PB2603004_080623FTO_19532 | 150390 |
| 2603004WL0006183 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076108 | Firni to Sunny de ghar tak INTERLOCK - SHERKHAN | 1747 | 2603004000NRG24190620230197496 | Rejected | No Such Account | 28/06/2023 | PB2603004_200623FTO_24108 | 197496 |
| 2603004WL0008367 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076108 | Firni to Sunny de ghar tak INTERLOCK - SHERKHAN | 1747 | 2603004000NRG24100720230268814 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 268814 |
| 2603004WL0014106 | PB-03-004-115-001/20 | 2 | Manjeet Kaur | 2603004115/RC/9989076108 | Firni to Sunny de ghar tak INTERLOCK - SHERKHAN | 1747 | 2603004000NRG24310820230458566 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458566 |