| 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. |
| 2603010WL018896 | PB-03-010-114-001/89 | 1 | GURDEEP KAUR | 2603010114/RC/9989082427 | KHARWANJA GURUDWARA SAHIB TO SHER SINGH DE GHAR TAK(B. KACHURIAN | 5936 | 2603010000NRG24301020230622641 | Rejected | No Such Account | 23/11/2023 | PB2603010_301023FTO_64985 | 622641 |
| 2603010WL0022413 | PB-03-010-114-001/89 | 1 | GURDEEP KAUR | 2603010114/RC/9989082427 | KHARWANJA GURUDWARA SAHIB TO SHER SINGH DE GHAR TAK(B. KACHURIAN | 5936 | 2603010000NRG24131220230701256 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701256 |
| 2603010WL0030446 | PB-03-010-114-001/89 | 1 | GURDEEP KAUR | 2603010114/RC/9989082427 | KHARWANJA GURUDWARA SAHIB TO SHER SINGH DE GHAR TAK(B. KACHURIAN | 5936 | 2603010000NRG24100520240935987 | Yet to be process | | | PB2603010_170524FTO_7116 | 935987 |