| 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. |
| 2602006WL004929 | PB-02-006-063-001/173 | 1 | SUKHWINDER KAUR | 2602006063/WH/9989010251 | SECHEWAL MODEL POND -NANGALI KALAN(2020-21 | 984 | 2602006000NRG22070620210068521 | Rejected | No Such Account | 15/06/2021 | PB2602006_070621FTO_39933 | 68521 |
| 2602006WL006784 | PB-02-006-063-001/173 | 1 | SUKHWINDER KAUR | 2602006063/WH/9989010251 | SECHEWAL MODEL POND -NANGALI KALAN(2020-21 | 984 | 2602006000NRG22290620210096038 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 96038 |
| 2602006WL013059 | PB-02-006-063-001/173 | 1 | SUKHWINDER KAUR | 2602006063/WH/9989010251 | SECHEWAL MODEL POND -NANGALI KALAN(2020-21 | 984 | 2602006000NRG22031220210177624 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177624 |
| 2602006WL0016216 | PB-02-006-063-001/173 | 1 | SUKHWINDER KAUR | 2602006063/WH/9989010251 | SECHEWAL MODEL POND -NANGALI KALAN(2020-21 | 984 | 2602006000NRG22281120220207901 | Yet to be process | | | | 207901 |