| 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. |
| 2603004WL004496 | PB-03-004-061-001/195 | 2 | Rajinder Kaur | 2603004061/RC/9989084409 | PIND TON LAI K MOHKAM WALA TAK BERM WORK | 1712 | 2603004000NRG24050620230137623 | Rejected | No Such Account | 12/06/2023 | PB2603004_050623FTO_17814 | 137623 |
| 2603004WL0011556 | PB-03-004-061-001/195 | 2 | Rajinder Kaur | 2603004061/RC/9989084409 | PIND TON LAI K MOHKAM WALA TAK BERM WORK | 1712 | 2603004000NRG24080820230372275 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 372275 |
| 2603004WL0015747 | PB-03-004-061-001/195 | 2 | Rajinder Kaur | 2603004061/RC/9989084409 | PIND TON LAI K MOHKAM WALA TAK BERM WORK | 1712 | 2603004000NRG24210920230507236 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 507236 |
| 2603004WL0026817 | PB-03-004-061-001/195 | 2 | Rajinder Kaur | 2603004061/RC/9989084409 | PIND TON LAI K MOHKAM WALA TAK BERM WORK | 1712 | 2603004000NRG24250220240850404 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850404 |
| 2603004WL0030306 | PB-03-004-061-001/195 | 2 | Rajinder Kaur | 2603004061/RC/9989084409 | PIND TON LAI K MOHKAM WALA TAK BERM WORK | 1712 | 2603004000NRG24010520240935340 | Yet to be process | | | | 935340 |