| 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. |
| 2602006WL015452 | PB-02-006-034-001/571 | 1 | Bhupinder Kaur | 2602006034/IC/90579 | Gaggarbhana Distry RD.0- 18500(2021-22) | 2999 | 2602006000NRG23191220220157605 | Rejected | No Such Account | 28/12/2022 | PB2602006_201222FTO_92884 | 157605 |
| 2602006WL0016484 | PB-02-006-034-001/571 | 1 | Bhupinder Kaur | 2602006034/IC/90579 | Gaggarbhana Distry RD.0- 18500(2021-22) | 2999 | 2602006000NRG23010120230167581 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167581 |
| 2602006WL0018309 | PB-02-006-034-001/571 | 1 | Bhupinder Kaur | 2602006034/IC/90579 | Gaggarbhana Distry RD.0- 18500(2021-22) | 2999 | 2602006000NRG23130220230185150 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 185150 |