| 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. |
| 2606005WL003614 | PB-06-005-035-001/2 | 2 | Rajwinder Kaur | 2606005035/RC/9989097166 | Misc Works Kapurthala(juc-Fzr)DEEPEWAL | 2332 | 2606005000NRG24100820230048842 | Rejected | No Such Account | 19/08/2023 | PB2606005_100823FTO_42854 | 48842 |
| 2606005WL0004385 | PB-06-005-035-001/2 | 2 | Rajwinder Kaur | 2606005035/RC/9989097166 | Misc Works Kapurthala(juc-Fzr)DEEPEWAL | 2332 | 2606005000NRG24280820230060799 | Processed | | 07/09/2023 | PB2606005_310823FTO_49104 | 60799 |