| 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. |
| 2603002WL017990 | PB-03-002-031-001/129 | 1 | CHHINDER KAUR | 2603002031/RC/9989093346 | BERMS WORK PIND TO MALLO KE SCHOOL TK VILL CHOHLA | 3795 | 2603002000NRG24161020230594988 | Rejected | No Such Account | 13/11/2023 | PB2603002_171023FTO_61854 | 594988 |
| 2603002WL0020063 | PB-03-002-031-001/129 | 1 | CHHINDER KAUR | 2603002031/RC/9989093346 | BERMS WORK PIND TO MALLO KE SCHOOL TK VILL CHOHLA | 3795 | 2603002000NRG24171120230654791 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 654791 |