| 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. |
| 2601014WL004163 | PB-01-014-058-001/84 | 1 | KASHMIR KAUR | 2601014058/RC/9989039187 | INTERLOCK TILE WORK NEW | 251 | 2601014000NRG22200520210046030 | Rejected | No Such Account | 15/06/2021 | PB2601014_220521FTO_28854 | 46030 |
| 2601014WL017682 | PB-01-014-058-001/84 | 1 | KASHMIR KAUR | 2601014058/RC/9989039187 | INTERLOCK TILE WORK NEW | 251 | 2601014000NRG22241120210197905 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 197905 |
| 2601014WL0025422 | PB-01-014-058-001/84 | 1 | KASHMIR KAUR | 2601014058/RC/9989039187 | INTERLOCK TILE WORK NEW | 251 | 2601014000NRG22070620220271635 | Rejected | No Such Account | 13/07/2022 | PB2601014_070722FTO_28372 | 271635 |
| 2601014WL0025531 | PB-01-014-058-001/84 | 1 | KASHMIR KAUR | 2601014058/RC/9989039187 | INTERLOCK TILE WORK NEW | 251 | 2601014000NRG22110820220272037 | Rejected | No Such Account | 13/11/2023 | PB2601014_111023FTO_60672 | 272037 |
| 2601014WL0025774 | PB-01-014-058-001/84 | 1 | KASHMIR KAUR | 2601014058/RC/9989039187 | INTERLOCK TILE WORK NEW | 251 | 2601014000NRG22051220230272788 | Yet to be process | | | | 272788 |