| 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. |
| 2603006WL034700 | PB-03-006-004-001/587 | 2 | VEERPAL KAUR | 2603006004/RC/9989020624 | KACCHE RASTE T MITTI VILL ALIANA | 16164 | 2603006000NRG21240220210629821 | Rejected | No Such Account | 17/03/2021 | PB2623001_020321FTO_128508 | 629821 |
| 2603006WL041611 | PB-03-006-004-001/587 | 2 | VEERPAL KAUR | 2603006004/RC/9989020624 | KACCHE RASTE T MITTI VILL ALIANA | 16164 | 2603006000NRG21160620210761096 | Rejected | No Such Account | 08/11/2021 | PB2623001_021121FTO_97356 | 761096 |
| 2603006WL042414 | PB-03-006-004-001/587 | 2 | VEERPAL KAUR | 2603006004/RC/9989020624 | KACCHE RASTE T MITTI VILL ALIANA | 16164 | 2603006000NRG21051220210763972 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39871 | 763972 |
| 2603006WL0043364 | PB-03-006-004-001/587 | 2 | VEERPAL KAUR | 2603006004/RC/9989020624 | KACCHE RASTE T MITTI VILL ALIANA | 16164 | 2603006000NRG21041220220766985 | Processed | | 25/08/2023 | PB2623001_170823FTO_44904 | 766985 |