| 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. |
| 2601014WL004162 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 303 | 2601014000NRG22200520210046022 | Rejected | No Such Account | 15/06/2021 | PB2601014_220521FTO_28854 | 46022 |
| 2601014WL011728 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 303 | 2601014000NRG22290920210132164 | Rejected | No Such Account | 06/11/2021 | PB2601014_011121FTO_96682 | 132164 |
| 2601014WL017681 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 303 | 2601014000NRG22241120210197903 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197903 |
| 2601014WL0025339 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 303 | 2601014000NRG22250520220271336 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271336 |