| 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. |
| 2602006WL015622 | PB-02-006-059-001/123 | 1 | HARJIT KAUR | 2602006059/WH/9989017104 | POND WORK-MADH (NEAR PHIRNI) | 2544 | 2602006000NRG22020220220204008 | Rejected | No Such Account | 31/03/2022 | PB2602006_020222FTO_137864 | 204008 |
| 2602006WL0016074 | PB-02-006-059-001/123 | 1 | HARJIT KAUR | 2602006059/WH/9989017104 | POND WORK-MADH (NEAR PHIRNI) | 2544 | 2602006000NRG22080820220207087 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 207087 |
| 2602006WL0016234 | PB-02-006-059-001/123 | 1 | HARJIT KAUR | 2602006059/WH/9989017104 | POND WORK-MADH (NEAR PHIRNI) | 2544 | 2602006000NRG22281120220208029 | Yet to be process | | | | 208029 |