| 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. |
| 2603010WL022028 | PB-03-010-013-001/172 | 1 | gurmeet kaur | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 7012 | 2603010000NRG24071220230689925 | Rejected | No Such Account | 02/01/2024 | PB2603010_081223FTO_75394 | 689925 |
| 2603010WL0023997 | PB-03-010-013-001/172 | 1 | gurmeet kaur | 2603010013/IC/108510 | Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai | 7012 | 2603010000NRG24080120240751539 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751539 |