| 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. |
| 2602003WL016892 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071419 | Bandala Berm work bandale to jheeta kalan right side | 3846 | 2602003000NRG23070120230171960 | Rejected | No Such Account | 13/01/2023 | PB2602003_070123FTO_98546 | 171960 |
| 2602003WL0018319 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071419 | Bandala Berm work bandale to jheeta kalan right side | 3846 | 2602003000NRG23140220230185175 | Rejected | No Such Account | 24/02/2023 | PB2602003_150223FTO_107055 | 185175 |
| 2602003WL0019114 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071419 | Bandala Berm work bandale to jheeta kalan right side | 3846 | 2602003000NRG23120320230193233 | Rejected | No Such Account | 03/04/2023 | PB2602003_140323FTO_113093 | 193233 |
| 2602003WL0020185 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071419 | Bandala Berm work bandale to jheeta kalan right side | 3846 | 2602003000NRG23300520230205853 | Rejected | No Such Account | 12/06/2023 | PB2602003_050623FTO_17757 | 205853 |
| 2602003WL0020322 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071419 | Bandala Berm work bandale to jheeta kalan right side | 3846 | 2602003000NRG23081220230206183 | Processed | | 01/01/2024 | PB2602003_081223FTO_75023 | 206183 |