| 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. |
| 2603005WL014322 | PB-03-005-102-001/639 | 2 | BALWINDER KAUR | 2603005102/LD/9989025382 | Boundary Wall of Shamshan Ghat | 4663 | 2603005000NRG23141020220409799 | Rejected | No Such Account | 28/10/2022 | PB2603005_141022FTO_69803 | 409799 |
| 2603005WL0016991 | PB-03-005-102-001/639 | 2 | BALWINDER KAUR | 2603005102/LD/9989025382 | Boundary Wall of Shamshan Ghat | 4663 | 2603005000NRG23101120220464071 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 464071 |