| 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. |
| 2603007WL013309 | PB-03-007-119-001/428 | 2 | Neelam rani | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4479 | 2603007000NRG22081020210352822 | Rejected | No Such Account | 21/10/2021 | PB2603007_081021FTO_82836 | 352822 |
| 2603007WL022489 | PB-03-007-119-001/428 | 2 | Neelam rani | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4479 | 2603007000NRG22251220210536964 | Rejected | No Such Account | 28/02/2022 | PB2603007_190222FTO_143458 | 536964 |
| 2603007WL0028848 | PB-03-007-119-001/428 | 2 | Neelam rani | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4479 | 2603007000NRG22100820220685259 | Rejected | No Such Account | 02/09/2022 | PB2603007_120822FTO_40800 | 685259 |
| 2603007WL0029093 | PB-03-007-119-001/428 | 2 | Neelam rani | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4479 | 2603007000NRG22131020220686041 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686041 |
| 2603007WL0029206 | PB-03-007-119-001/428 | 2 | Neelam rani | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4479 | 2603007000NRG22020520230686344 | Yet to be process | | | | 686344 |