| 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. |
| 2621009WL000706 | PB-21-009-047-001/400 | 1 | Veerpal Kaur | 2621009047/IC/104461 | Internal clearance of Cheema minor at vill. Jodhpur 23-24 | 781 | 2621009000NRG24260520230012521 | Rejected | No Such Account | 01/06/2023 | PB2621009_260523FTO_14227 | 12521 |
| 2621009WL0001876 | PB-21-009-047-001/400 | 1 | Veerpal Kaur | 2621009047/IC/104461 | Internal clearance of Cheema minor at vill. Jodhpur 23-24 | 781 | 2621009000NRG24050720230049995 | Processed | | 17/07/2023 | PB2621009_110723FTO_31517 | 49995 |