| 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. |
| 2603010WL021791 | PB-03-010-074-001/133 | 1 | surjit kaur | 2603010074/LD/9989065940 | EARTH WORK-PIND TO LAI KE DARBARA SINGH DE KHET TAKK LOTHARA | 7025 | 2603010000NRG24051220230683753 | Rejected | No Such Account | 18/12/2023 | PB2603010_051223FTO_73481 | 683753 |
| 2603010WL0024003 | PB-03-010-074-001/133 | 1 | surjit kaur | 2603010074/LD/9989065940 | EARTH WORK-PIND TO LAI KE DARBARA SINGH DE KHET TAKK LOTHARA | 7025 | 2603010000NRG24080120240751589 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 751589 |
| 2603010WL0030480 | PB-03-010-074-001/133 | 1 | surjit kaur | 2603010074/LD/9989065940 | EARTH WORK-PIND TO LAI KE DARBARA SINGH DE KHET TAKK LOTHARA | 7025 | 2603010000NRG24150520240936147 | Processed | | 22/05/2024 | PB2603010_170524FTO_7116 | 936147 |