| 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. |
| 2603005WL009256 | PB-03-005-156-001/118 | 2 | GURMIT KAUR | 2603005156/RC/9989084062 | Burm Work Basti Nanakpura to Virk Khurd tak | 3896 | 2603005000NRG24190720230301062 | Rejected | No Such Account | 31/07/2023 | PB2603005_190723FTO_34816 | 301062 |
| 2603005WL0011862 | PB-03-005-156-001/118 | 2 | GURMIT KAUR | 2603005156/RC/9989084062 | Burm Work Basti Nanakpura to Virk Khurd tak | 3896 | 2603005000NRG24110820230383822 | Processed | | 25/08/2023 | PB2603005_160823FTO_44434 | 383822 |