| 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. |
| 2603005WL021138 | PB-03-005-047-001/175 | 2 | Amandeep Kaur | 2603005047/LD/9989067782 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GURPARTAP SINGH DE KHET TAK | 8334 | 2603005000NRG24291120230670676 | Rejected | No Such Account | 02/01/2024 | PB2603005_291123FTO_72064 | 670676 |
| 2603005WL0025212 | PB-03-005-047-001/175 | 2 | Amandeep Kaur | 2603005047/LD/9989067782 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GURPARTAP SINGH DE KHET TAK | 8334 | 2603005000NRG24290120240786678 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 786678 |