| 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. |
| 2610007WL019428 | PB-10-007-039-001/201 | 2 | Kapoor Kaur | 2610007039/IC/101438 | Andruni Safai Burji No 44140-54873 Mener no 7 Ratta Khera (2.12) 2022-23 | 6278 | 2610007000NRG23160320230360584 | Rejected | No Such Account | 05/04/2023 | PB2610007_160323FTO_114390 | 360584 |
| 2610007WL0020981 | PB-10-007-039-001/201 | 2 | Kapoor Kaur | 2610007039/IC/101438 | Andruni Safai Burji No 44140-54873 Mener no 7 Ratta Khera (2.12) 2022-23 | 6278 | 2610007000NRG23210420230383744 | Rejected | No Such Account | 18/05/2023 | PB2610007_270423FTO_5774 | 383744 |
| 2610007WL0021235 | PB-10-007-039-001/201 | 2 | Kapoor Kaur | 2610007039/IC/101438 | Andruni Safai Burji No 44140-54873 Mener no 7 Ratta Khera (2.12) 2022-23 | 6278 | 2610007000NRG23070720230384255 | Processed | | 28/07/2023 | PB2610007_230723FTO_36212 | 384255 |