| 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. |
| 2602003WL016102 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071418 | bandala berm work from bandale to baba jass havelian | 3628 | 2602003000NRG23271220220164007 | Rejected | No Such Account | 31/12/2022 | PB2602003_271222FTO_95309 | 164007 |
| 2602003WL0018319 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071418 | bandala berm work from bandale to baba jass havelian | 3628 | 2602003000NRG23140220230185174 | Rejected | No Such Account | 24/02/2023 | PB2602003_150223FTO_107055 | 185174 |
| 2602003WL0019114 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071418 | bandala berm work from bandale to baba jass havelian | 3628 | 2602003000NRG23120320230193234 | Rejected | No Such Account | 03/04/2023 | PB2602003_140323FTO_113093 | 193234 |
| 2602003WL0020185 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071418 | bandala berm work from bandale to baba jass havelian | 3628 | 2602003000NRG23300520230205852 | Rejected | No Such Account | 12/06/2023 | PB2602003_050623FTO_17757 | 205852 |
| 2602003WL0020322 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071418 | bandala berm work from bandale to baba jass havelian | 3628 | 2602003000NRG23081220230206182 | Processed | | 01/01/2024 | PB2602003_081223FTO_75023 | 206182 |