| 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. |
| 2603002WL026775 | PB-03-002-102-001/20 | 2 | RITA KAUR | 2603002102/IC/99457 | NEHAR DI PATRI DI SAFAI BUTTER PULL TO MACHHIAAN SHAMSHANGHAAT VILL TINDWA | 4318 | 2603002000NRG23140320230734985 | Rejected | No Such Account | 03/04/2023 | PB2603002_150323FTO_114004 | 734985 |
| 2603002WL0030047 | PB-03-002-102-001/20 | 2 | RITA KAUR | 2603002102/IC/99457 | NEHAR DI PATRI DI SAFAI BUTTER PULL TO MACHHIAAN SHAMSHANGHAAT VILL TINDWA | 4318 | 2603002000NRG23190620230846622 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846622 |
| 2603002WL0030384 | PB-03-002-102-001/20 | 2 | RITA KAUR | 2603002102/IC/99457 | NEHAR DI PATRI DI SAFAI BUTTER PULL TO MACHHIAAN SHAMSHANGHAAT VILL TINDWA | 4318 | 2603002000NRG23020520240847514 | Yet to be process | | | | 847514 |