| 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. |
| 2601006WL011681 | PB-01-006-095-001/165 | 1 | Krishna Devi | 2601006095/WH/94621 | Thapar model/pond(Awankha 020-021) | 815 | 2601006000NRG23200920220105280 | Rejected | No Such Account | 27/10/2022 | PB2601006_200922FTO_57031 | 105280 |
| 2601006WL0017582 | PB-01-006-095-001/165 | 1 | Krishna Devi | 2601006095/WH/94621 | Thapar model/pond(Awankha 020-021) | 815 | 2601006000NRG23201120220155766 | Rejected | No Such Account | 28/11/2022 | PB2601006_211122FTO_82118 | 155766 |
| 2601006WL0021270 | PB-01-006-095-001/165 | 1 | Krishna Devi | 2601006095/WH/94621 | Thapar model/pond(Awankha 020-021) | 815 | 2601006000NRG23211220220186208 | Rejected | No Such Account | 13/01/2023 | PB2601006_070123FTO_98572 | 186208 |
| 2601006WL0024917 | PB-01-006-095-001/165 | 1 | Krishna Devi | 2601006095/WH/94621 | Thapar model/pond(Awankha 020-021) | 815 | 2601006000NRG23060220230215641 | Rejected | No Such Account | 29/05/2023 | PB2601006_230523FTO_12966 | 215641 |
| 2601006WL0027283 | PB-01-006-095-001/165 | 1 | Krishna Devi | 2601006095/WH/94621 | Thapar model/pond(Awankha 020-021) | 815 | 2601006000NRG23130720230234490 | Processed | | 02/05/2024 | PB2601006_250424FTO_3577 | 234490 |