| 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. |
| 2602006WL018080 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/74695 | Berma te mitti(baba sawan singh nagar)2017-18(2602006002/RC/72886) | 3892 | 2602006000NRG23010220230183372 | Rejected | No Such Account | 09/02/2023 | PB2602006_020223FTO_105634 | 183372 |
| 2602006WL0018284 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/74695 | Berma te mitti(baba sawan singh nagar)2017-18(2602006002/RC/72886) | 3892 | 2602006000NRG23130220230185020 | Rejected | Account closed | 04/09/2023 | PB2602006_280823FTO_48213 | 185020 |