| 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. |
| 2602006WL014969 | PB-02-006-090-001/295 | 1 | NARINDER KAUR | 2602006090/WH/9989016022 | POND WORK-WADALA KHURD ( NEAR DALBIR SINGH HOUSE) | 2402 | 2602006000NRG22120120220197510 | Rejected | No Such Account | 24/01/2022 | PB2602006_130122FTO_130829 | 197510 |
| 2602006WL015655 | PB-02-006-090-001/295 | 1 | NARINDER KAUR | 2602006090/WH/9989016022 | POND WORK-WADALA KHURD ( NEAR DALBIR SINGH HOUSE) | 2402 | 2602006000NRG22030220220204185 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 204185 |
| 2602006WL0016149 | PB-02-006-090-001/295 | 1 | NARINDER KAUR | 2602006090/WH/9989016022 | POND WORK-WADALA KHURD ( NEAR DALBIR SINGH HOUSE) | 2402 | 2602006000NRG22271120220207472 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207472 |