| 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. |
| 2603010WL000799 | PB-03-010-064-001/237 | 1 | PARAMJIT KAUR | 2603010037/RC/9989085771 | KHARWANJA B.S.F DE B.F.L NUMBER 1 TO LAI KE 2.5 TAK(DONA TELLU MALL | 511 | 2603010000NRG24260420230022699 | Rejected | No Such Account | 18/05/2023 | PB2603010_260423FTO_5729 | 22699 |
| 2603010WL0005200 | PB-03-010-064-001/237 | 1 | PARAMJIT KAUR | 2603010037/RC/9989085771 | KHARWANJA B.S.F DE B.F.L NUMBER 1 TO LAI KE 2.5 TAK(DONA TELLU MALL | 511 | 2603010000NRG24120620230162357 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 162357 |