| 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. |
| 2602002WL002635 | PB-02-002-038-001/74 | 2 | ninder kaur | 2602002/IC/84080 | Kohali Disty (RD 46600-61240) | 382 | 2602002000NRG21040620200009613 | Rejected | No Such Account | 09/06/2020 | PB2602017_040620FTO_16994 | 9613 |
| 2602002WL011313 | PB-02-002-038-001/74 | 2 | ninder kaur | 2602002/IC/84080 | Kohali Disty (RD 46600-61240) | 382 | 2602002000NRG21250820200112641 | Rejected | No Such Account | 21/09/2020 | PB2602017_290820FTO_51333 | 112641 |
| 2602002WL026767 | PB-02-002-038-001/74 | 2 | ninder kaur | 2602002/IC/84080 | Kohali Disty (RD 46600-61240) | 382 | 2602002000NRG21100220210279481 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279481 |
| 2602002WL032012 | PB-02-002-038-001/74 | 2 | ninder kaur | 2602002/IC/84080 | Kohali Disty (RD 46600-61240) | 382 | 2602002000NRG21011220210332940 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332940 |
| 2602002WL0032309 | PB-02-002-038-001/74 | 2 | ninder kaur | 2602002/IC/84080 | Kohali Disty (RD 46600-61240) | 382 | 2602002000NRG21081220220333970 | Yet to be process | | | | 333970 |