| 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. |
| 2603005WL022494 | PB-03-005-047-001/175 | 2 | Amandeep Kaur | 2603005047/LD/9989067780 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GORA SINGH DE KHET TAK | 8672 | 2603005000NRG24141220230703801 | Rejected | No Such Account | 02/03/2024 | PB2603005_141223FTO_77102 | 703801 |
| 2603005WL0028279 | PB-03-005-047-001/175 | 2 | Amandeep Kaur | 2603005047/LD/9989067780 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GORA SINGH DE KHET TAK | 8672 | 2603005000NRG24190320240892267 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 892267 |