| 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. |
| 2603003WL000051 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/LD/9989036622 | Maintenance of adarsh school (bukan khan wala) | 6 | 2603003000NRG24170420230001442 | Rejected | Account closed | 18/05/2023 | PB2603003_170423FTO_2729 | 1442 |
| 2603003WL0002813 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/LD/9989036622 | Maintenance of adarsh school (bukan khan wala) | 6 | 2603003000NRG24210520230080909 | Rejected | Account closed | 13/11/2023 | PB2603003_260923FTO_56107 | 80909 |
| 2603003WL0021801 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/LD/9989036622 | Maintenance of adarsh school (bukan khan wala) | 6 | 2603003000NRG24051220230684105 | Yet to be process | | | | 684105 |