| 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. |
| 2603002WL002196 | PB-03-002-001-001/159 | 1 | NASIB KAUR | 2603002001/RC/9989043527 | INTERLOCKING(NATHA S TO BHAJAN S S/O JEET S BHAJAN S TO HEERA S GURMAIL S GURMEJ S)T | 277 | 2603002000NRG22050520210037749 | Rejected | No Such Account | 21/05/2021 | PB2603002_050521FTO_18577 | 37749 |
| 2603002WL007356 | PB-03-002-001-001/159 | 1 | NASIB KAUR | 2603002001/RC/9989043527 | INTERLOCKING(NATHA S TO BHAJAN S S/O JEET S BHAJAN S TO HEERA S GURMAIL S GURMEJ S)T | 277 | 2603002000NRG22250620210140299 | Rejected | No Such Account | 12/07/2021 | PB2603002_040721FTO_57373 | 140299 |
| 2603002WL019277 | PB-03-002-001-001/159 | 1 | NASIB KAUR | 2603002001/RC/9989043527 | INTERLOCKING(NATHA S TO BHAJAN S S/O JEET S BHAJAN S TO HEERA S GURMAIL S GURMEJ S)T | 277 | 2603002000NRG22031220210479164 | Rejected | No Such Account | 08/12/2021 | PB2603002_041221FTO_112553 | 479164 |
| 2603002WL020780 | PB-03-002-001-001/159 | 1 | NASIB KAUR | 2603002001/RC/9989043527 | INTERLOCKING(NATHA S TO BHAJAN S S/O JEET S BHAJAN S TO HEERA S GURMAIL S GURMEJ S)T | 277 | 2603002000NRG22131220210498703 | Rejected | No Such Account | 20/12/2021 | PB2603002_141221FTO_116634 | 498703 |
| 2603002WL022250 | PB-03-002-001-001/159 | 1 | NASIB KAUR | 2603002001/RC/9989043527 | INTERLOCKING(NATHA S TO BHAJAN S S/O JEET S BHAJAN S TO HEERA S GURMAIL S GURMEJ S)T | 277 | 2603002000NRG22241220210533157 | Rejected | No Such Account | 20/07/2022 | PB2603002_140722FTO_30897 | 533157 |
| 2603002WL0028873 | PB-03-002-001-001/159 | 1 | NASIB KAUR | 2603002001/RC/9989043527 | INTERLOCKING(NATHA S TO BHAJAN S S/O JEET S BHAJAN S TO HEERA S GURMAIL S GURMEJ S)T | 277 | 2603002000NRG22110820220685372 | Yet to be process | | | | 685372 |