| 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. |
| 2602007WL006027 | PB-02-007-049-001/163 | 2 | Reena Kumari | 2602007049/RC/9989035686 | Mallowal Barm Work Mallowal Toh Sangrawa | 707 | 2602007000NRG22190620210085744 | Rejected | No Such Account | 28/06/2021 | PB2602007_190621FTO_49379 | 85744 |
| 2602007WL012445 | PB-02-007-049-001/163 | 2 | Reena Kumari | 2602007049/RC/9989035686 | Mallowal Barm Work Mallowal Toh Sangrawa | 707 | 2602007000NRG22231120210172438 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 172438 |
| 2602007WL0016125 | PB-02-007-049-001/163 | 2 | Reena Kumari | 2602007049/RC/9989035686 | Mallowal Barm Work Mallowal Toh Sangrawa | 707 | 2602007000NRG22190920220207381 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78592 | 207381 |