| 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. |
| 2620015WL009915 | PB-20-015-012-001/250 | 1 | jasbir kaur | 2620015012/RC/9989083321 | Cheema khurd : cheema to Kalian Sankatra 6.60 km | 2884 | 2620015000NRG23140320230131714 | Rejected | No Such Account | 05/04/2023 | PB2620015_150323FTO_113569 | 131714 |
| 2620015WL0010439 | PB-20-015-012-001/250 | 1 | jasbir kaur | 2620015012/RC/9989083321 | Cheema khurd : cheema to Kalian Sankatra 6.60 km | 2884 | 2620015000NRG23250420230140717 | Rejected | Account Description Does not Tally | 08/06/2023 | PB2620015_250523FTO_13628 | 140717 |
| 2620015WL0010762 | PB-20-015-012-001/250 | 1 | jasbir kaur | 2620015012/RC/9989083321 | Cheema khurd : cheema to Kalian Sankatra 6.60 km | 2884 | 2620015000NRG23140820230141570 | Yet to be process | | | | 141570 |