| 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. |
| 2603003WL000276 | PB-03-003-107-001/43 | 2 | Baljeet Kaur | 2603003107/AV/9989038783 | Const.of Interlocking Front in Rajiv Ghandhi Sewa Kander at vill Mallu Wala | 30 | 2603003000NRG24200420230008355 | Rejected | No Such Account | 18/05/2023 | PB2603003_200423FTO_4148 | 8355 |
| 2603003WL0002802 | PB-03-003-107-001/43 | 2 | Baljeet Kaur | 2603003107/AV/9989038783 | Const.of Interlocking Front in Rajiv Ghandhi Sewa Kander at vill Mallu Wala | 30 | 2603003000NRG24210520230080889 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80889 |