| 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. |
| 2603010WL022593 | PB-03-010-119-001/24 | 1 | KULDEEP KAUR | 2603010119/RC/9989098747 | BERM WORK PULL TO LAI KE MAKHAN SINGH DE GHAR TAKK (hargobindpura) | 7117 | 2603010000NRG24151220230706863 | Rejected | No Such Account | 12/03/2024 | PB2603010_181223FTO_78151 | 706863 |
| 2603010WL0029475 | PB-03-010-119-001/24 | 1 | KULDEEP KAUR | 2603010119/RC/9989098747 | BERM WORK PULL TO LAI KE MAKHAN SINGH DE GHAR TAKK (hargobindpura) | 7117 | 2603010000NRG24030420240931703 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 931703 |