| 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. |
| 2601014WL005131 | PB-01-014-029-001/270 | 1 | JASBIR KAUR | 2601014029/RC/9989029053 | Conversion work Harpura 2020 | 342 | 2601014000NRG22300520210056033 | Rejected | No Such Account | 15/06/2021 | PB2601014_310521FTO_33850 | 56033 |
| 2601014WL017681 | PB-01-014-029-001/270 | 1 | JASBIR KAUR | 2601014029/RC/9989029053 | Conversion work Harpura 2020 | 342 | 2601014000NRG22241120210197901 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197901 |
| 2601014WL0025390 | PB-01-014-029-001/270 | 1 | JASBIR KAUR | 2601014029/RC/9989029053 | Conversion work Harpura 2020 | 342 | 2601014000NRG22290520220271523 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271523 |