| 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. |
| 2601015WL016316 | PB-01-015-019-001/126 | 1 | MANDEEP KAUR | 2601015019/LD/9989068662 | TOE WALL,ATTEPUR | 2196 | 2601015000NRG24251020230189838 | Rejected | No Such Account | 23/11/2023 | PB2601015_261023FTO_64124 | 189838 |
| 2601015WL0019367 | PB-01-015-019-001/126 | 1 | MANDEEP KAUR | 2601015019/LD/9989068662 | TOE WALL,ATTEPUR | 2196 | 2601015000NRG24131220230219456 | Rejected | No Such Account | 02/03/2024 | PB2601015_141223FTO_77092 | 219456 |