| 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. |
| 2603008WL023711 | PB-03-008-050-001/123 | 3 | JASWINDER KAUR | 2603008050/IC/91349 | Pakke khal nal mitti in ( Malukpur) | 9712 | 2603008000NRG22040120220568491 | Rejected | No Such Account | 09/02/2022 | PB2603008_040122FTO_126937 | 568491 |
| 2603008WL027642 | PB-03-008-050-001/123 | 3 | JASWINDER KAUR | 2603008050/IC/91349 | Pakke khal nal mitti in ( Malukpur) | 9712 | 2603008000NRG22110320220670438 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/03/2022 | PB2603008_110322FTO_149048 | 670438 |
| 2603008WL0028872 | PB-03-008-050-001/123 | 3 | JASWINDER KAUR | 2603008050/IC/91349 | Pakke khal nal mitti in ( Malukpur) | 9712 | 2603008000NRG22110820220685368 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/08/2022 | PB2603008_110822FTO_40682 | 685368 |
| 2603008WL0029068 | PB-03-008-050-001/123 | 3 | JASWINDER KAUR | 2603008050/IC/91349 | Pakke khal nal mitti in ( Malukpur) | 9712 | 2603008000NRG22071020220685926 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/10/2022 | PB2603008_071022FTO_67283 | 685926 |
| 2603008WL0029125 | PB-03-008-050-001/123 | 3 | JASWINDER KAUR | 2603008050/IC/91349 | Pakke khal nal mitti in ( Malukpur) | 9712 | 2603008000NRG22111120220686118 | Processed | | 30/11/2022 | PB2603008_241122FTO_83277 | 686118 |