| 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. |
| 2603010WL021374 | PB-03-010-002-001/2053 | 1 | AMARJEET KAUR | 2603010002/RC/9989096436 | Berm Work Pind Khamba di had Tak Alfu k | 6780 | 2603010000NRG24011220230676576 | Rejected | No Such Account | 02/01/2024 | PB2603010_011223FTO_72893 | 676576 |
| 2603010WL0025239 | PB-03-010-002-001/2053 | 1 | AMARJEET KAUR | 2603010002/RC/9989096436 | Berm Work Pind Khamba di had Tak Alfu k | 6780 | 2603010000NRG24290120240787979 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 787979 |
| 2603010WL0030334 | PB-03-010-002-001/2053 | 1 | AMARJEET KAUR | 2603010002/RC/9989096436 | Berm Work Pind Khamba di had Tak Alfu k | 6780 | 2603010000NRG24020520240935489 | Processed | | 09/05/2024 | PB2603010_060524FTO_5135 | 935489 |