| 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. |
| 2604008WL016639 | PB-04-008-030-001/270 | 2 | KAJAL | 2604008030/IC/109042 | Bathianda Branch (Sirhind Canal System ) RD 28500-58900/L) vill Jhamat 23-24 | 5427 | 2604008000NRG24031020230344778 | Rejected | Account closed | 13/11/2023 | PB2604013_031023APB_FTO_57549 | 344778 |
| 2604008WL0019840 | PB-04-008-030-001/270 | 2 | KAJAL | 2604008030/IC/109042 | Bathianda Branch (Sirhind Canal System ) RD 28500-58900/L) vill Jhamat 23-24 | 5427 | 2604008000NRG24201120230390903 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 390903 |