| 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. |
| 2603004WL017185 | PB-03-004-131-001/16 | 2 | Binder Kaur | 2603004131/RC/9989093212 | berm work village to haraj di had tak wara jawahar singh wala | 6312 | 2603004000NRG24051020230564229 | Rejected | No Such Account | 13/11/2023 | PB2603004_051023FTO_58863 | 564229 |
| 2603004WL0022440 | PB-03-004-131-001/16 | 2 | Binder Kaur | 2603004131/RC/9989093212 | berm work village to haraj di had tak wara jawahar singh wala | 6312 | 2603004000NRG24131220230701336 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 701336 |