| 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. |
| 2603010WL004402 | PB-03-010-055-003/82 | 1 | MANJIT KAUR | 2603010013/IC/104239 | Cleaning of Mamdot Distry in Vill. Bhure Kalan | 1496 | 2603010000NRG24050620230133842 | Rejected | Account closed | 12/06/2023 | PB2603010_050623FTO_17947 | 133842 |
| 2603010WL0007668 | PB-03-010-055-003/82 | 1 | MANJIT KAUR | 2603010013/IC/104239 | Cleaning of Mamdot Distry in Vill. Bhure Kalan | 1496 | 2603010000NRG24030720230249942 | Rejected | No Such Account | 31/07/2023 | PB2603010_180723FTO_34481 | 249942 |
| 2603010WL0012916 | PB-03-010-055-003/82 | 1 | MANJIT KAUR | 2603010013/IC/104239 | Cleaning of Mamdot Distry in Vill. Bhure Kalan | 1496 | 2603010000NRG24210820230423731 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 423731 |