| 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. |
| 2601013WL022161 | PB-01-013-088-001/233 | 1 | PARAMJIT KAUR | 2601013088/RC/9989032070 | BARM TE MITTI CHEEMA KHUDI | 3209 | 2601013000NRG23301220220193570 | Rejected | No Such Account | 07/01/2023 | PB2601013_301222FTO_96230 | 193570 |
| 2601013WL0027198 | PB-01-013-088-001/233 | 1 | PARAMJIT KAUR | 2601013088/RC/9989032070 | BARM TE MITTI CHEEMA KHUDI | 3209 | 2601013000NRG23290520230234298 | Rejected | No Such Account | 15/07/2023 | PB2601013_040723FTO_29081 | 234298 |
| 2601013WL0027294 | PB-01-013-088-001/233 | 1 | PARAMJIT KAUR | 2601013088/RC/9989032070 | BARM TE MITTI CHEEMA KHUDI | 3209 | 2601013000NRG23200720230234510 | Rejected | No Such Account | 05/08/2023 | PB2601013_010823FTO_39844 | 234510 |
| 2601013WL0027319 | PB-01-013-088-001/233 | 1 | PARAMJIT KAUR | 2601013088/RC/9989032070 | BARM TE MITTI CHEEMA KHUDI | 3209 | 2601013000NRG23100820230234562 | Yet to be process | | | | 234562 |