| 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. |
| 2603010WL019743 | PB-03-010-134-001/141 | 1 | CHARANJIT KAUR | 2603010134/IC/106819 | CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK | 6225 | 2603010000NRG24131120230648994 | Rejected | No Such Account | 02/01/2024 | PB2603010_141123FTO_68357 | 648994 |
| 2603010WL0026854 | PB-03-010-134-001/141 | 1 | CHARANJIT KAUR | 2603010134/IC/106819 | CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK | 6225 | 2603010000NRG24260220240851031 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851031 |
| 2603010WL0030449 | PB-03-010-134-001/141 | 1 | CHARANJIT KAUR | 2603010134/IC/106819 | CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK | 6225 | 2603010000NRG24100520240935995 | Yet to be process | | | PB2603010_170524FTO_7116 | 935995 |