| 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. |
| 2620015WL008006 | PB-20-015-060-001/829 | 1 | gurwinder kaur | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24051220230149895 | Rejected | No Such Account | 18/12/2023 | PB2620015_051223FTO_73606 | 149895 |
| 2620015WL0011132 | PB-20-015-060-001/829 | 1 | gurwinder kaur | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24210220240218401 | Rejected | No Such Account | 18/04/2024 | PB2620015_220224FTO_89095 | 218401 |