| 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. |
| 2601008WL008561 | PB-01-008-166-001/54 | 2 | kulwinder kaur | 2601008166/IF/74710 | Gurjit singh Shed Thikriwal | 1159 | 2601008000NRG23160820220078180 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2601008_160822FTO_41857 | 78180 |
| 2601008WL0012877 | PB-01-008-166-001/54 | 2 | kulwinder kaur | 2601008166/IF/74710 | Gurjit singh Shed Thikriwal | 1159 | 2601008000NRG23041020220115627 | Rejected | Account Description Does not Tally | 12/12/2022 | PB2601008_051222FTO_87018 | 115627 |
| 2601008WL0023873 | PB-01-008-166-001/54 | 2 | kulwinder kaur | 2601008166/IF/74710 | Gurjit singh Shed Thikriwal | 1159 | 2601008000NRG23200120230207682 | Processed | | 31/01/2023 | PB2601008_240123FTO_103047 | 207682 |