| 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. |
| 2603011WL012512 | PB-03-011-073-001/67 | 1 | Amarjit KAur | 2603011022/RC/9989092293 | Berm work Basti Ghuvindiyan (Pind to Mallu walie wala tak) | 3157 | 2603011000NRG24170820230407814 | Rejected | Unclaimed/DEAF accounts | 28/08/2023 | PB2603011_170823FTO_44854 | 407814 |
| 2603011WL0026743 | PB-03-011-073-001/67 | 1 | Amarjit KAur | 2603011022/RC/9989092293 | Berm work Basti Ghuvindiyan (Pind to Mallu walie wala tak) | 3157 | 2603011000NRG24230220240849105 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89636 | 849105 |
| 2603011WL0030574 | PB-03-011-073-001/67 | 1 | Amarjit KAur | 2603011022/RC/9989092293 | Berm work Basti Ghuvindiyan (Pind to Mallu walie wala tak) | 3157 | 2603011000NRG24300520240936728 | Rejected | Unclaimed/DEAF accounts | 03/06/2024 | PB2603011_300524FTO_9468 | 936728 |