| 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. |
| 2612006WL005936 | PB-12-006-039-001/129 | 4 | MANDEEP KAUR | 2612006/IC/100134 | CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 | 12485 | 2612006000NRG23291120220149465 | Rejected | No Such Account | 05/12/2022 | PB2612007_291122FTO_84765 | 149465 |
| 2612006WL0006632 | PB-12-006-039-001/129 | 4 | MANDEEP KAUR | 2612006/IC/100134 | CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 | 12485 | 2612006000NRG23191220220172238 | Rejected | No Such Account | 26/12/2022 | PB2612007_191222FTO_91766 | 172238 |
| 2612006WL0009287 | PB-12-006-039-001/129 | 4 | MANDEEP KAUR | 2612006/IC/100134 | CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 | 12485 | 2612006000NRG23120520230237086 | Rejected | No Such Account | 20/05/2023 | PB2612007_150523FTO_10491 | 237086 |
| 2612006WL0009334 | PB-12-006-039-001/129 | 4 | MANDEEP KAUR | 2612006/IC/100134 | CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 | 12485 | 2612006000NRG23240520230237176 | Rejected | No Such Account | 08/06/2023 | PB2612007_240523FTO_13137 | 237176 |
| 2612006WL0009370 | PB-12-006-039-001/129 | 4 | MANDEEP KAUR | 2612006/IC/100134 | CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 | 12485 | 2612006000NRG23200620230237254 | Rejected | No Such Account | 28/06/2023 | PB2612007_200623FTO_23638 | 237254 |
| 2612006WL0009396 | PB-12-006-039-001/129 | 4 | MANDEEP KAUR | 2612006/IC/100134 | CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 | 12485 | 2612006000NRG23080820230237293 | Processed | | 25/08/2023 | PB2612007_170823FTO_44667 | 237293 |