| 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. |
| 2615003WL001050 | PB-15-003-054-001/92 | 4 | paramjit kaur | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 511 | 2615003000NRG23200520220019826 | Rejected | No Such Account | 27/05/2022 | PB2615003_200522FTO_9640 | 19826 |
| 2615003WL0002286 | PB-15-003-054-001/92 | 4 | paramjit kaur | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 511 | 2615003000NRG23120620220070119 | Rejected | No Such Account | 20/06/2022 | PB2615003_120622FTO_16576 | 70119 |
| 2615003WL0003676 | PB-15-003-054-001/92 | 4 | paramjit kaur | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 511 | 2615003000NRG23020720220109925 | Rejected | No Such Account | 08/07/2022 | PB2615003_020722FTO_26311 | 109925 |
| 2615003WL0004666 | PB-15-003-054-001/92 | 4 | paramjit kaur | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 511 | 2615003000NRG23250720220127183 | Processed | | 28/07/2022 | PB2615003_250722FTO_34730 | 127183 |