| 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. |
| 2603002WL016880 | PB-03-002-031-001/129 | 1 | CHHINDER KAUR | 2603002031/RC/9989093342 | BERMS WORK PIND TO MALLEWALA TK VILL CHOHLA | 3577 | 2603002000NRG24041020230553705 | Rejected | No Such Account | 13/11/2023 | PB2603002_041023FTO_58400 | 553705 |
| 2603002WL0020063 | PB-03-002-031-001/129 | 1 | CHHINDER KAUR | 2603002031/RC/9989093342 | BERMS WORK PIND TO MALLEWALA TK VILL CHOHLA | 3577 | 2603002000NRG24171120230654790 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 654790 |