| 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. |
| 2606002WL004326 | PB-06-002-053-001/1 | 2 | Kulwinder Kaur | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1358 | 2606002000NRG23030920220052246 | Rejected | No Such Account | 13/09/2022 | PB2606002_030922FTO_50833 | 52246 |
| 2606002WL0005751 | PB-06-002-053-001/1 | 2 | Kulwinder Kaur | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1358 | 2606002000NRG23031020220070650 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70650 |
| 2606002WL0007485 | PB-06-002-053-001/1 | 2 | Kulwinder Kaur | 2606002053/WH/9989021644 | Work Of Pond (Amrit Sarovar) | 1358 | 2606002000NRG23191120220089308 | Processed | | 26/11/2022 | PB2606002_191122FTO_81560 | 89308 |