| 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. |
| 2612006WL003822 | PB-12-006-090-001/35 | 4 | SANDEEP KAUR | 2612006/IC/98636 | clearance of doda disty madhak 22/23 | 9156 | 2612006000NRG23160920220105020 | Rejected | No Such Account | 02/11/2022 | PB2612007_180922FTO_56254 | 105020 |
| 2612006WL0005512 | PB-12-006-090-001/35 | 4 | SANDEEP KAUR | 2612006/IC/98636 | clearance of doda disty madhak 22/23 | 9156 | 2612006000NRG23151120220138069 | Rejected | No Such Account | 22/11/2022 | PB2612007_151122FTO_79851 | 138069 |
| 2612006WL0005839 | PB-12-006-090-001/35 | 4 | SANDEEP KAUR | 2612006/IC/98636 | clearance of doda disty madhak 22/23 | 9156 | 2612006000NRG23251120220146458 | Rejected | No Such Account | 02/12/2022 | PB2612007_251122FTO_83744 | 146458 |
| 2612006WL0006244 | PB-12-006-090-001/35 | 4 | SANDEEP KAUR | 2612006/IC/98636 | clearance of doda disty madhak 22/23 | 9156 | 2612006000NRG23071220220160190 | Processed | | 14/12/2022 | PB2612007_071222FTO_88100 | 160190 |