| 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. |
| 2603006WL004674 | PB-03-006-062-001/632 | 1 | RAJWINDER KAUR | 2603006062/IC/95489 | earth on pakka khal (koharian) | 7494 | 2603006000NRG23040720220148545 | Rejected | No Such Account | 12/07/2022 | PB2623001_050722FTO_27530 | 148545 |
| 2603006WL0006511 | PB-03-006-062-001/632 | 1 | RAJWINDER KAUR | 2603006062/IC/95489 | earth on pakka khal (koharian) | 7494 | 2603006000NRG23260720220205640 | Rejected | No Such Account | 30/07/2022 | PB2623001_260722FTO_35130 | 205640 |
| 2603006WL0007785 | PB-03-006-062-001/632 | 1 | RAJWINDER KAUR | 2603006062/IC/95489 | earth on pakka khal (koharian) | 7494 | 2603006000NRG23090820220228804 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39867 | 228804 |
| 2603006WL0014207 | PB-03-006-062-001/632 | 1 | RAJWINDER KAUR | 2603006062/IC/95489 | earth on pakka khal (koharian) | 7494 | 2603006000NRG23131020220407810 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407810 |