| 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. |
| 2604002WL003368 | PB-04-002-062-001/118 | 2 | JASWINDER KAUR | 2604002062/RC/9989071360 | RC PATI MULTANI TO BHADURKE | 892 | 2604002000NRG23080620220069395 | Rejected | No Such Account | 16/06/2022 | PB2604001_080622FTO_14637 | 69395 |
| 2604002WL0005411 | PB-04-002-062-001/118 | 2 | JASWINDER KAUR | 2604002062/RC/9989071360 | RC PATI MULTANI TO BHADURKE | 892 | 2604002000NRG23020720220127892 | Rejected | No Such Account | 13/09/2022 | PB2604001_050922FTO_51335 | 127892 |
| 2604002WL0012765 | PB-04-002-062-001/118 | 2 | JASWINDER KAUR | 2604002062/RC/9989071360 | RC PATI MULTANI TO BHADURKE | 892 | 2604002000NRG23061020220278879 | Processed | | 31/12/2022 | PB2604001_251222FTO_94479 | 278879 |