| 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. |
| 2620013WL004443 | PB-20-013-009-001/519 | 1 | Baljit kaur | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 2273 | 2620013000NRG24290820230080553 | Rejected | No Such Account | 04/09/2023 | PB2620013_290823FTO_48308 | 80553 |
| 2620013WL0004793 | PB-20-013-009-001/519 | 1 | Baljit kaur | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 2273 | 2620013000NRG24070920230087382 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 87382 |
| 2620013WL0010223 | PB-20-013-009-001/519 | 1 | Baljit kaur | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 2273 | 2620013000NRG24280120240195792 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195792 |