| 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. |
| 2603010WL017729 | PB-03-010-069-001/5313 | 2 | SUKHWINDER KAUR | 2603010069/LD/9989065336 | EARTH WORK B.F.L NO. 12 TO B.F.L NU. 24 TAK(LAKHA SINGH WALA HITHAR | 5715 | 2603010000NRG24111020230586158 | Rejected | No Such Account | 13/11/2023 | PB2603010_111023FTO_60698 | 586158 |
| 2603010WL0021341 | PB-03-010-069-001/5313 | 2 | SUKHWINDER KAUR | 2603010069/LD/9989065336 | EARTH WORK B.F.L NO. 12 TO B.F.L NU. 24 TAK(LAKHA SINGH WALA HITHAR | 5715 | 2603010000NRG24011220230676382 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 676382 |
| 2603010WL0025967 | PB-03-010-069-001/5313 | 2 | SUKHWINDER KAUR | 2603010069/LD/9989065336 | EARTH WORK B.F.L NO. 12 TO B.F.L NU. 24 TAK(LAKHA SINGH WALA HITHAR | 5715 | 2603010000NRG24090220240814502 | Yet to be process | | | | 814502 |