| 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. |
| 2602006WL007235 | PB-02-006-019-001/400 | 1 | JOGINDER KAUR | 2602006026/IC/90588 | DHARDEO RAJBAH RD 12000-58250 (DHARDEO) 2021-22 | 953 | 2602006000NRG22060720210103030 | Rejected | Account closed | 12/07/2021 | PB2602006_060721FTO_58630 | 103030 |
| 2602006WL012925 | PB-02-006-019-001/400 | 1 | JOGINDER KAUR | 2602006026/IC/90588 | DHARDEO RAJBAH RD 12000-58250 (DHARDEO) 2021-22 | 953 | 2602006000NRG22021220210176345 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 176345 |
| 2602006WL0016203 | PB-02-006-019-001/400 | 1 | JOGINDER KAUR | 2602006026/IC/90588 | DHARDEO RAJBAH RD 12000-58250 (DHARDEO) 2021-22 | 953 | 2602006000NRG22281120220207807 | Yet to be process | | | | 207807 |