| 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. |
| 2602003WL018070 | PB-02-003-008-001/259 | 1 | Amandeep kaur | 2602003008/RC/9989078805 | BERM WORK AT VILLAGE BHAGTUPURA GAGGU DE GHAR TO PIND RAMPURE TAK 2022-23 | 4164 | 2602003000NRG23010220230183312 | Rejected | No Such Account | 09/02/2023 | PB2602005_010223FTO_105199 | 183312 |
| 2602003WL0018582 | PB-02-003-008-001/259 | 1 | Amandeep kaur | 2602003008/RC/9989078805 | BERM WORK AT VILLAGE BHAGTUPURA GAGGU DE GHAR TO PIND RAMPURE TAK 2022-23 | 4164 | 2602003000NRG23240220230188242 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 188242 |