| 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. |
| 2602006WL005695 | PB-02-006-027-001/104 | 2 | KASHMIR KAUR | 2602006027/WH/96933 | CLEANING OF POND-DHARDEO SARDARA(NEAR GURDWARA)2020-21 | 1190 | 2602006000NRG22150620210079751 | Rejected | No Such Account | 19/06/2021 | PB2602006_150621FTO_45404 | 79751 |
| 2602006WL006767 | PB-02-006-027-001/104 | 2 | KASHMIR KAUR | 2602006027/WH/96933 | CLEANING OF POND-DHARDEO SARDARA(NEAR GURDWARA)2020-21 | 1190 | 2602006000NRG22290620210095909 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 95909 |
| 2602006WL012926 | PB-02-006-027-001/104 | 2 | KASHMIR KAUR | 2602006027/WH/96933 | CLEANING OF POND-DHARDEO SARDARA(NEAR GURDWARA)2020-21 | 1190 | 2602006000NRG22021220210176352 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 176352 |
| 2602006WL0016191 | PB-02-006-027-001/104 | 2 | KASHMIR KAUR | 2602006027/WH/96933 | CLEANING OF POND-DHARDEO SARDARA(NEAR GURDWARA)2020-21 | 1190 | 2602006000NRG22281120220207628 | Rejected | No Such Account | 02/01/2024 | PB2602006_291123FTO_71802 | 207628 |