| 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. |
| 2603010WL013347 | PB-03-010-060-001/271 | 1 | gaganpreet kaur | 2603010016/RC/9989094797 | berm work dogar singh de ghar to burj makhan singh wala tak | 4400 | 2603010000NRG24230820230437139 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 437139 |
| 2603010WL0014470 | PB-03-010-060-001/271 | 1 | gaganpreet kaur | 2603010016/RC/9989094797 | berm work dogar singh de ghar to burj makhan singh wala tak | 4400 | 2603010000NRG24050920230464709 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 464709 |