| 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. |
| 2603003WL021159 | PB-03-003-093-001/240 | 1 | SWARAN KAUR | 2603003001/FP/9989037698 | Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) | 9094 | 2603003000NRG24291120230671300 | Rejected | No Such Account | 18/12/2023 | PB2603003_041223FTO_73272 | 671300 |
| 2603003WL0026328 | PB-03-003-093-001/240 | 1 | SWARAN KAUR | 2603003001/FP/9989037698 | Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) | 9094 | 2603003000NRG24150220240828797 | Rejected | No Such Account | 16/04/2024 | PB2603003_150224FTO_87980 | 828797 |
| 2603003WL0029986 | PB-03-003-093-001/240 | 1 | SWARAN KAUR | 2603003001/FP/9989037698 | Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) | 9094 | 2603003000NRG24230420240934368 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934368 |