| 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. |
| 2603002WL005661 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/RC/9989077163 | Earth work on kacha rasta pind to dole wala at village jhanda bagga purana | 1278 | 2603002000NRG24150620230178538 | Rejected | No Such Account | 18/07/2023 | PB2603002_160623FTO_22702 | 178538 |
| 2603002WL0009872 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/RC/9989077163 | Earth work on kacha rasta pind to dole wala at village jhanda bagga purana | 1278 | 2603002000NRG24250720230324275 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 324275 |