| 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. |
| 2601014WL002292 | PB-01-014-029-001/270 | 1 | JASBIR KAUR | 2601014029/RC/9989029053 | Conversion work Harpura 2020 | 120 | 2601014000NRG22040520210026768 | Rejected | No Such Account | 09/06/2021 | PB2601014_050521FTO_18581 | 26768 |
| 2601014WL017681 | PB-01-014-029-001/270 | 1 | JASBIR KAUR | 2601014029/RC/9989029053 | Conversion work Harpura 2020 | 120 | 2601014000NRG22241120210197899 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197899 |
| 2601014WL0025390 | PB-01-014-029-001/270 | 1 | JASBIR KAUR | 2601014029/RC/9989029053 | Conversion work Harpura 2020 | 120 | 2601014000NRG22290520220271521 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271521 |