| 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. |
| 2603006WL007753 | PB-03-006-055-001/124 | 2 | Shinder Kaur | 2603006055/IC/89468 | kamalwala khale nal mitti | 4527 | 2603006000NRG22280620210150312 | Rejected | No Such Account | 08/07/2021 | PB2623001_280621FTO_54616 | 150312 |
| 2603006WL013878 | PB-03-006-055-001/124 | 2 | Shinder Kaur | 2603006055/IC/89468 | kamalwala khale nal mitti | 4527 | 2603006000NRG22141020210368532 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 368532 |
| 2603006WL019633 | PB-03-006-055-001/124 | 2 | Shinder Kaur | 2603006055/IC/89468 | kamalwala khale nal mitti | 4527 | 2603006000NRG22051220210482645 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 482645 |
| 2603006WL0028839 | PB-03-006-055-001/124 | 2 | Shinder Kaur | 2603006055/IC/89468 | kamalwala khale nal mitti | 4527 | 2603006000NRG22090820220685232 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 685232 |
| 2603006WL0029130 | PB-03-006-055-001/124 | 2 | Shinder Kaur | 2603006055/IC/89468 | kamalwala khale nal mitti | 4527 | 2603006000NRG22161120220686135 | Rejected | No Such Account | 05/12/2022 | PB2623001_261122FTO_83952 | 686135 |
| 2603006WL0029177 | PB-03-006-055-001/124 | 2 | Shinder Kaur | 2603006055/IC/89468 | kamalwala khale nal mitti | 4527 | 2603006000NRG22170120230686278 | Rejected | No Such Account | 18/07/2023 | PB2623001_070723FTO_30684 | 686278 |
| 2603006WL0029235 | PB-03-006-055-001/124 | 2 | Shinder Kaur | 2603006055/IC/89468 | kamalwala khale nal mitti | 4527 | 2603006000NRG22290720230686406 | Processed | | 07/08/2023 | PB2623001_020823FTO_40173 | 686406 |