| 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. |
| 2602003WL010440 | PB-02-003-040-001/275 | 1 | Gian Kaur | 2602003040/RC/9989052690 | malakpur govt school to wadala johal di hadh tak left side | 2458 | 2602003000NRG23071020220112447 | Rejected | No Such Account | 27/10/2022 | PB2602003_071022FTO_67339 | 112447 |
| 2602003WL0013217 | PB-02-003-040-001/275 | 1 | Gian Kaur | 2602003040/RC/9989052690 | malakpur govt school to wadala johal di hadh tak left side | 2458 | 2602003000NRG23181120220138161 | Rejected | No Such Account | 28/11/2022 | PB2602003_181122FTO_81332 | 138161 |
| 2602003WL0014528 | PB-02-003-040-001/275 | 1 | Gian Kaur | 2602003040/RC/9989052690 | malakpur govt school to wadala johal di hadh tak left side | 2458 | 2602003000NRG23091220220149510 | Rejected | No Such Account | 17/12/2022 | PB2602003_111222FTO_89331 | 149510 |
| 2602003WL0019115 | PB-02-003-040-001/275 | 1 | Gian Kaur | 2602003040/RC/9989052690 | malakpur govt school to wadala johal di hadh tak left side | 2458 | 2602003000NRG23120320230193235 | Rejected | No Such Account | 03/04/2023 | PB2602003_140323FTO_113093 | 193235 |
| 2602003WL0020235 | PB-02-003-040-001/275 | 1 | Gian Kaur | 2602003040/RC/9989052690 | malakpur govt school to wadala johal di hadh tak left side | 2458 | 2602003000NRG23140620230205983 | Yet to be process | | | | 205983 |