| 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. |
| 2602006WL015537 | PB-02-006-047-001/237 | 1 | PARAMJEET KAUR | 2602006047/WH/9989010860 | SECHEWAL MODEL POND- KAMOKE(2020-21) | 2408 | 2602006000NRG22310120220203144 | Rejected | No Such Account | 31/03/2022 | PB2602006_020222FTO_137830 | 203144 |
| 2602006WL0016120 | PB-02-006-047-001/237 | 1 | PARAMJEET KAUR | 2602006047/WH/9989010860 | SECHEWAL MODEL POND- KAMOKE(2020-21) | 2408 | 2602006000NRG22300820220207349 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 207349 |
| 2602006WL0016211 | PB-02-006-047-001/237 | 1 | PARAMJEET KAUR | 2602006047/WH/9989010860 | SECHEWAL MODEL POND- KAMOKE(2020-21) | 2408 | 2602006000NRG22281120220207873 | Yet to be process | | | | 207873 |