| 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. |
| 2601014WL005130 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 343 | 2601014000NRG22300520210056023 | Rejected | No Such Account | 15/06/2021 | PB2601014_310521FTO_33850 | 56023 |
| 2601014WL011728 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 343 | 2601014000NRG22290920210132165 | Rejected | No Such Account | 06/11/2021 | PB2601014_011121FTO_96682 | 132165 |
| 2601014WL017681 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 343 | 2601014000NRG22241120210197904 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197904 |
| 2601014WL0025339 | PB-01-014-029-001/273 | 1 | SARBJIT KAUR | 2601014029/RC/9989046292 | Berm te mitti Gp harpura | 343 | 2601014000NRG22250520220271337 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271337 |