| 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. |
| 2604001WL003892 | PB-04-001-028-001/650 | 2 | JASVIR KAUR | 2604001028/RC/9989070914 | RC Kaunke Kalan To Harijan Basti | 941 | 2604001000NRG23150620220084194 | Rejected | No Such Account | 23/06/2022 | PB2604001_150622FTO_17913 | 84194 |
| 2604001WL0005409 | PB-04-001-028-001/650 | 2 | JASVIR KAUR | 2604001028/RC/9989070914 | RC Kaunke Kalan To Harijan Basti | 941 | 2604001000NRG23020720220127890 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 127890 |