| 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. |
| 2603007WL016241 | PB-03-007-126-001/767 | 1 | GURWINDER KAUR | 2603007126/WH/93102 | WH(Renovation of pond) nukeriya | 2981 | 2603007000NRG21280920200298241 | Rejected | No Such Account | 01/10/2020 | PB2603007_280920FTO_64329 | 298241 |
| 2603007WL031264 | PB-03-007-126-001/767 | 1 | GURWINDER KAUR | 2603007126/WH/93102 | WH(Renovation of pond) nukeriya | 2981 | 2603007000NRG21020220210553556 | Rejected | No Such Account | 17/03/2021 | PB2603007_030221FTO_118695 | 553556 |
| 2603007WL040931 | PB-03-007-126-001/767 | 1 | GURWINDER KAUR | 2603007126/WH/93102 | WH(Renovation of pond) nukeriya | 2981 | 2603007000NRG21120520210758568 | Rejected | No Such Account | 15/06/2021 | PB2603007_120521FTO_22351 | 758568 |
| 2603007WL041694 | PB-03-007-126-001/767 | 1 | GURWINDER KAUR | 2603007126/WH/93102 | WH(Renovation of pond) nukeriya | 2981 | 2603007000NRG21180620210761618 | Rejected | No Such Account | 25/06/2021 | PB2603007_180621FTO_48877 | 761618 |
| 2603007WL042891 | PB-03-007-126-001/767 | 1 | GURWINDER KAUR | 2603007126/WH/93102 | WH(Renovation of pond) nukeriya | 2981 | 2603007000NRG21261220210765571 | Rejected | No Such Account | 28/02/2022 | PB2603007_190222FTO_143459 | 765571 |
| 2603007WL0043256 | PB-03-007-126-001/767 | 1 | GURWINDER KAUR | 2603007126/WH/93102 | WH(Renovation of pond) nukeriya | 2981 | 2603007000NRG21110820220766689 | Rejected | No Such Account | 02/09/2022 | PB2603007_120822FTO_40796 | 766689 |
| 2603007WL0043349 | PB-03-007-126-001/767 | 1 | GURWINDER KAUR | 2603007126/WH/93102 | WH(Renovation of pond) nukeriya | 2981 | 2603007000NRG21211020220766939 | Processed | | 10/11/2022 | PB2603007_011122FTO_75370 | 766939 |