| 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. |
| 2603005WL003973 | PB-03-005-060-001/167 | 2 | BALWINDER KAUR | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 1290 | 2603005000NRG24300520230117032 | Rejected | No Such Account | 08/06/2023 | PB2603005_300523FTO_15881 | 117032 |
| 2603005WL0007896 | PB-03-005-060-001/167 | 2 | BALWINDER KAUR | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 1290 | 2603005000NRG24050720230255214 | Processed | | 20/07/2023 | PB2603005_050723FTO_29750 | 255214 |