| 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. |
| 2603010WL010299 | PB-03-010-094-001/180 | 2 | Parkash Kaur | 2603010094/RC/9989092575 | Burm work In Rao Ke Hithar To Lak Gatti Mattar Di Hadd Tak ( Rao Ke Hithar) | 3543 | 2603010000NRG24280720230336727 | Rejected | Account closed | 04/08/2023 | PB2603010_280723FTO_38568 | 336727 |
| 2603010WL0013634 | PB-03-010-094-001/180 | 2 | Parkash Kaur | 2603010094/RC/9989092575 | Burm work In Rao Ke Hithar To Lak Gatti Mattar Di Hadd Tak ( Rao Ke Hithar) | 3543 | 2603010000NRG24280820230447741 | Rejected | No Such Account | 13/11/2023 | PB2603010_260923FTO_56129 | 447741 |
| 2603010WL0026892 | PB-03-010-094-001/180 | 2 | Parkash Kaur | 2603010094/RC/9989092575 | Burm work In Rao Ke Hithar To Lak Gatti Mattar Di Hadd Tak ( Rao Ke Hithar) | 3543 | 2603010000NRG24260220240851361 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851361 |
| 2603010WL0030450 | PB-03-010-094-001/180 | 2 | Parkash Kaur | 2603010094/RC/9989092575 | Burm work In Rao Ke Hithar To Lak Gatti Mattar Di Hadd Tak ( Rao Ke Hithar) | 3543 | 2603010000NRG24100520240936003 | Rejected | No Such Account | 24/05/2024 | PB2603010_170524FTO_7116 | 936003 |