| 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. |
| 2620008WL000695 | PB-20-008-051-001/852 | 1 | paramjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 187 | 2620008000NRG23070620220009669 | Rejected | No Such Account | 13/06/2022 | PB2620008_070622FTO_14516 | 9669 |
| 2620008WL0001805 | PB-20-008-051-001/852 | 1 | paramjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 187 | 2620008000NRG23060720220029990 | Rejected | No Such Account | 13/07/2022 | PB2620008_070722FTO_28342 | 29990 |
| 2620008WL0002932 | PB-20-008-051-001/852 | 1 | paramjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 187 | 2620008000NRG23040820220044737 | Rejected | No Such Account | 20/08/2022 | PB2620008_080822FTO_39310 | 44737 |
| 2620008WL0004484 | PB-20-008-051-001/852 | 1 | paramjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 187 | 2620008000NRG23140920220065566 | Rejected | No Such Account | 27/10/2022 | PB2620008_160922FTO_55748 | 65566 |
| 2620008WL0006787 | PB-20-008-051-001/852 | 1 | paramjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 187 | 2620008000NRG23141120220091182 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 91182 |
| 2620008WL0010650 | PB-20-008-051-001/852 | 1 | paramjit kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 187 | 2620008000NRG23070620230141267 | Yet to be process | | | | 141267 |