| 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. |
| 2620013WL007396 | PB-20-013-048-001/162 | 2 | Gurmit Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 3740 | 2620013000NRG24231120230137537 | Rejected | No Such Account | 02/02/2024 | PB2620013_231123FTO_70965 | 137537 |
| 2620013WL0010851 | PB-20-013-048-001/162 | 2 | Gurmit Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 3740 | 2620013000NRG24140220240211114 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 211114 |
| 2620013WL0013516 | PB-20-013-048-001/162 | 2 | Gurmit Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 3740 | 2620013000NRG24020520240255096 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 255096 |