| 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. |
| 2602006WL006859 | PB-02-006-063-001/173 | 1 | SUKHWINDER KAUR | 2602006063/WH/9989010251 | SECHEWAL MODEL POND -NANGALI KALAN(2020-21 | 1347 | 2602006000NRG22300620210097183 | Rejected | No Such Account | 08/07/2021 | PB2602006_300621FTO_55937 | 97183 |
| 2602006WL013059 | PB-02-006-063-001/173 | 1 | SUKHWINDER KAUR | 2602006063/WH/9989010251 | SECHEWAL MODEL POND -NANGALI KALAN(2020-21 | 1347 | 2602006000NRG22031220210177621 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177621 |
| 2602006WL0016216 | PB-02-006-063-001/173 | 1 | SUKHWINDER KAUR | 2602006063/WH/9989010251 | SECHEWAL MODEL POND -NANGALI KALAN(2020-21 | 1347 | 2602006000NRG22281120220207902 | Yet to be process | | | | 207902 |