| 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. |
| 2603002WL018850 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21191020200351010 | Rejected | No Such Account | 09/11/2020 | PB2603002_201020FTO_73497 | 351010 |
| 2603002WL027594 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21080120210488920 | Rejected | No Such Account | 13/01/2021 | PB2603002_090121FTO_108049 | 488920 |
| 2603002WL032435 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21090220210580917 | Rejected | No Such Account | 17/03/2021 | PB2603002_090221FTO_121403 | 580917 |
| 2603002WL041398 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21140620210760485 | Rejected | No Such Account | 22/06/2021 | PB2603002_140621FTO_44914 | 760485 |
| 2603002WL042040 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21271020210762717 | Rejected | No Such Account | 10/11/2021 | PB2603002_051121FTO_98665 | 762717 |
| 2603002WL042258 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21031220210763463 | Rejected | No Such Account | 08/12/2021 | PB2603002_031221FTO_111908 | 763463 |
| 2603002WL042811 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21241220210765284 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122611 | 765284 |
| 2603002WL0043399 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21210820230767076 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94501 | 767076 |
| 2603002WL0043443 | PB-03-002-005-001/16 | 2 | KULWINDER KAUR | 2603002005/WH/93308 | POND DI PUTAI TE SAFAI AT VILL BAHAWALPUR | 2985 | 2603002000NRG21250420240767213 | Yet to be process | | | | 767213 |