| 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. |
| 2601007WL025012 | PB-01-007-178-001/93 | 1 | Mandeep Kaur | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 3172 | 2601007000NRG23090220230216116 | Rejected | A/c Blocked or Frozen | 20/02/2023 | PB2601007_090223APB_FTO_106396 | 216116 |
| 2601007WL0027284 | PB-01-007-178-001/93 | 1 | Mandeep Kaur | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 3172 | 2601007000NRG23140720230234491 | Rejected | No Such Account | 09/11/2023 | PB2601007_070923FTO_50822 | 234491 |
| 2601007WL0027404 | PB-01-007-178-001/93 | 1 | Mandeep Kaur | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 3172 | 2601007000NRG23200220240234747 | Yet to be process | | | | 234747 |