| 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. |
| 2603002WL013526 | PB-03-002-070-001/76 | 2 | JASVIR KAUR | 2603002070/RC/9989077273 | Nehr di patri di sfai at village manochahal | 2345 | 2603002000NRG23061020220388743 | Rejected | No Such Account | 27/10/2022 | PB2603002_061022FTO_66939 | 388743 |
| 2603002WL0017225 | PB-03-002-070-001/76 | 2 | JASVIR KAUR | 2603002070/RC/9989077273 | Nehr di patri di sfai at village manochahal | 2345 | 2603002000NRG23131120220467783 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467783 |
| 2603002WL0030002 | PB-03-002-070-001/76 | 2 | JASVIR KAUR | 2603002070/RC/9989077273 | Nehr di patri di sfai at village manochahal | 2345 | 2603002000NRG23120620230846505 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846505 |
| 2603002WL0030351 | PB-03-002-070-001/76 | 2 | JASVIR KAUR | 2603002070/RC/9989077273 | Nehr di patri di sfai at village manochahal | 2345 | 2603002000NRG23300420240847402 | Yet to be process | | | | 847402 |