| 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. |
| 2603006WL017395 | PB-03-006-105-001/12 | 3 | MANDEEP KUMAR | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 14041 | 2603006000NRG22151120210446791 | Rejected | No Such Account | 24/11/2021 | PB2623001_171121FTO_104799 | 446791 |
| 2603006WL019641 | PB-03-006-105-001/12 | 3 | MANDEEP KUMAR | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 14041 | 2603006000NRG22051220210482791 | Rejected | No Such Account | 20/08/2022 | PB2623001_080822FTO_39404 | 482791 |
| 2603006WL0029091 | PB-03-006-105-001/12 | 3 | MANDEEP KUMAR | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 14041 | 2603006000NRG22131020220686018 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 686018 |