| 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. |
| 2603005WL005936 | PB-03-005-062-001/40 | 3 | HARJEET KAUR | 2603005062/LD/9989031606 | Earth Work (Sukhchain Singh Land To 225 to 222 No Get Tak) | 2085 | 2603005000NRG24180620230190894 | Rejected | No Such Account | 28/06/2023 | PB2603005_180623FTO_23117 | 190894 |
| 2603005WL0010136 | PB-03-005-062-001/40 | 3 | HARJEET KAUR | 2603005062/LD/9989031606 | Earth Work (Sukhchain Singh Land To 225 to 222 No Get Tak) | 2085 | 2603005000NRG24270720230334007 | Processed | | 04/08/2023 | PB2603005_010823FTO_39439 | 334007 |