| 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. |
| 2601011WL024421 | PB-01-011-070-001/182 | 1 | Mandeep Kaur | 2601011070/RC/9989012720 | berm te mitti dhilwan | 2971 | 2601011000NRG23280120230212055 | Rejected | No Such Account | 09/02/2023 | PB2601011_020223FTO_105627 | 212055 |
| 2601011WL0027299 | PB-01-011-070-001/182 | 1 | Mandeep Kaur | 2601011070/RC/9989012720 | berm te mitti dhilwan | 2971 | 2601011000NRG23240720230234520 | Rejected | No Such Account | 23/11/2023 | PB2601011_251023FTO_63527 | 234520 |
| 2601011WL0027367 | PB-01-011-070-001/182 | 1 | Mandeep Kaur | 2601011070/RC/9989012720 | berm te mitti dhilwan | 2971 | 2601011000NRG23211220230234662 | Rejected | No Such Account | 25/04/2024 | PB2601011_050424FTO_692 | 234662 |