| 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. |
| 2603011WL018477 | PB-03-011-072-001/98 | 1 | Paramjit kaur | 2603011076/RS/9989031933 | Solid Waste Management Joge wala | 4159 | 2603011000NRG24211020230608899 | Rejected | No Such Account | 23/11/2023 | PB2603011_211023FTO_62922 | 608899 |
| 2603011WL0021510 | PB-03-011-072-001/98 | 1 | Paramjit kaur | 2603011076/RS/9989031933 | Solid Waste Management Joge wala | 4159 | 2603011000NRG24041220230679245 | Processed | | 15/12/2023 | PB2603011_041223FTO_73280 | 679245 |