| 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. |
| 2602007WL008391 | PB-02-007-002-001/102 | 1 | Lakhbir Kaur | 2602007002/RC/9989047392 | Arjan Manga Berm Work Arjan Maga To Suroo Padda Tak | 1091 | 2602007000NRG22140920210118016 | Rejected | No Such Account | 21/10/2021 | PB2602007_140921FTO_68661 | 118016 |
| 2602007WL012398 | PB-02-007-002-001/102 | 1 | Lakhbir Kaur | 2602007002/RC/9989047392 | Arjan Manga Berm Work Arjan Maga To Suroo Padda Tak | 1091 | 2602007000NRG22231120210172075 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 172075 |
| 2602007WL0016079 | PB-02-007-002-001/102 | 1 | Lakhbir Kaur | 2602007002/RC/9989047392 | Arjan Manga Berm Work Arjan Maga To Suroo Padda Tak | 1091 | 2602007000NRG22080820220207111 | Yet to be process | | | | 207111 |