| 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. |
| 2603010WL004923 | PB-03-010-072-001/503 | 1 | Mohinder Kaur | 2603010072/WH/9989021005 | AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM | 2008 | 2603010000NRG24090620230155184 | Rejected | No Such Account | 15/06/2023 | PB2603010_090623FTO_20094 | 155184 |
| 2603010WL0006702 | PB-03-010-072-001/503 | 1 | Mohinder Kaur | 2603010072/WH/9989021005 | AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM | 2008 | 2603010000NRG24230620230215844 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 215844 |