| 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. |
| 2602003WL007587 | PB-02-003-018-001/139 | 2 | PARAMJIT KAUR | 2602003018/RC/9989067526 | devidaspura berm work phatak to wadala johal left side | 1915 | 2602003000NRG23090920220083014 | Rejected | No Such Account | 02/11/2022 | PB2602003_090922FTO_53278 | 83014 |
| 2602003WL0012778 | PB-02-003-018-001/139 | 2 | PARAMJIT KAUR | 2602003018/RC/9989067526 | devidaspura berm work phatak to wadala johal left side | 1915 | 2602003000NRG23111120220134650 | Processed | | 23/11/2022 | PB2602003_161122FTO_80405 | 134650 |