| 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. |
| 2602003WL001740 | PB-02-003-039-001/316 | 1 | HARJIT KAUR | 2602003039/RC/88031 | Mkahnwindi burm work from makhanwindi to jethuwal | 677 | 2602003000NRG23090620220018318 | Rejected | No Such Account | 16/06/2022 | PB2602003_090622FTO_15351 | 18318 |
| 2602003WL0005036 | PB-02-003-039-001/316 | 1 | HARJIT KAUR | 2602003039/RC/88031 | Mkahnwindi burm work from makhanwindi to jethuwal | 677 | 2602003000NRG23080820220056002 | Rejected | No Such Account | 20/08/2022 | PB2602003_080822FTO_39552 | 56002 |
| 2602003WL0011938 | PB-02-003-039-001/316 | 1 | HARJIT KAUR | 2602003039/RC/88031 | Mkahnwindi burm work from makhanwindi to jethuwal | 677 | 2602003000NRG23281020220128135 | Rejected | No Such Account | 15/12/2022 | PB2602003_071222FTO_88193 | 128135 |