| 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. |
| 2603004WL022502 | PB-03-004-047-001/691 | 1 | Karamjeet Kaur | 2603004047/RC/9989076710 | Berm work Pind ton lai ke Sadhu wala di had tak- Haraj | 8431 | 2603004000NRG24141220230704179 | Rejected | No Such Account | 02/03/2024 | PB2603004_141223FTO_77124 | 704179 |
| 2603004WL0030302 | PB-03-004-047-001/691 | 1 | Karamjeet Kaur | 2603004047/RC/9989076710 | Berm work Pind ton lai ke Sadhu wala di had tak- Haraj | 8431 | 2603004000NRG24010520240935315 | Yet to be process | | | | 935315 |