| 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. |
| 2603010WL021046 | PB-03-010-016-001/239 | 1 | Kiran rani | 2603010016/IC/103215 | nehri khal sukhwinder de khet to roshan de khet tak-burj makhan | 6670 | 2603010000NRG24281120230667470 | Rejected | No Such Account | 02/01/2024 | PB2603010_011223FTO_72893 | 667470 |
| 2603010WL0025208 | PB-03-010-016-001/239 | 1 | Kiran rani | 2603010016/IC/103215 | nehri khal sukhwinder de khet to roshan de khet tak-burj makhan | 6670 | 2603010000NRG24290120240786499 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 786499 |
| 2603010WL0030126 | PB-03-010-016-001/239 | 1 | Kiran rani | 2603010016/IC/103215 | nehri khal sukhwinder de khet to roshan de khet tak-burj makhan | 6670 | 2603010000NRG24250420240934736 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934736 |