| 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. |
| 2604001WL010616 | PB-04-001-025-001/35 | 2 | SHINDER KAUR | 2604001025/RC/9989070684 | RC Nanaksar To Gurdwara Gurusar | 1694 | 2604001000NRG23060920220241835 | Rejected | No Such Account | 13/09/2022 | PB2604001_060922FTO_51869 | 241835 |
| 2604001WL0013041 | PB-04-001-025-001/35 | 2 | SHINDER KAUR | 2604001025/RC/9989070684 | RC Nanaksar To Gurdwara Gurusar | 1694 | 2604001000NRG23101020220283245 | Rejected | No Such Account | 15/07/2023 | PB2604001_270623FTO_26403 | 283245 |
| 2604001WL0021663 | PB-04-001-025-001/35 | 2 | SHINDER KAUR | 2604001025/RC/9989070684 | RC Nanaksar To Gurdwara Gurusar | 1694 | 2604001000NRG23170720230441688 | Rejected | No Such Account | 04/08/2023 | PB2604001_280723FTO_38573 | 441688 |
| 2604001WL0021668 | PB-04-001-025-001/35 | 2 | SHINDER KAUR | 2604001025/RC/9989070684 | RC Nanaksar To Gurdwara Gurusar | 1694 | 2604001000NRG23220820230441700 | Rejected | No Such Account | 22/04/2024 | PB2604001_280324FTO_96239 | 441700 |