| 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. |
| 2603005WL014132 | PB-03-005-065-001/123 | 1 | GURVINDER KAUR | 2603005065/RC/9989061735 | Burm Work Juma Singh de Ghar to Dhani Bhagwan Chand tak | 4425 | 2603005000NRG23121020220406038 | Rejected | No Such Account | 28/10/2022 | PB2603005_121022FTO_68979 | 406038 |
| 2603005WL0017989 | PB-03-005-065-001/123 | 1 | GURVINDER KAUR | 2603005065/RC/9989061735 | Burm Work Juma Singh de Ghar to Dhani Bhagwan Chand tak | 4425 | 2603005000NRG23181120220481251 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 481251 |