| 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. |
| 2603004WL022121 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004043/RC/9989095724 | Const. of Street in Interlocking Paver Phirni to Cooperative SocietyAt Vill. Ghall Khurd | 8328 | 2603004000NRG24081220230692420 | Rejected | Account closed | 02/01/2024 | PB2603004_101223APB_FTO_75522 | 692420 |
| 2603004WL0026813 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004043/RC/9989095724 | Const. of Street in Interlocking Paver Phirni to Cooperative SocietyAt Vill. Ghall Khurd | 8328 | 2603004000NRG24250220240850398 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850398 |
| 2603004WL0030301 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004043/RC/9989095724 | Const. of Street in Interlocking Paver Phirni to Cooperative SocietyAt Vill. Ghall Khurd | 8328 | 2603004000NRG24010520240935313 | Yet to be process | | | | 935313 |