| 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. |
| 2620013WL002738 | PB-20-013-068-001/784 | 1 | Karamjeet kaur | 2620013068/RC/9989093900 | Pati Lohian Sur singhton baba Ram jogi Sur Singh khurad | 1441 | 2620013000NRG24020720230052334 | Rejected | No Such Account | 31/07/2023 | PB2620013_180723FTO_34089 | 52334 |
| 2620013WL0004145 | PB-20-013-068-001/784 | 1 | Karamjeet kaur | 2620013068/RC/9989093900 | Pati Lohian Sur singhton baba Ram jogi Sur Singh khurad | 1441 | 2620013000NRG24190820230074815 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 74815 |