| 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. |
| 2602003WL015241 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071420 | Bandala Berm work bandale to jheeta kalan left side | 3465 | 2602003000NRG23171220220155861 | Rejected | No Such Account | 26/12/2022 | PB2602003_181222FTO_91643 | 155861 |
| 2602003WL0020185 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071420 | Bandala Berm work bandale to jheeta kalan left side | 3465 | 2602003000NRG23300520230205849 | Rejected | No Such Account | 12/06/2023 | PB2602003_050623FTO_17757 | 205849 |
| 2602003WL0020322 | PB-02-003-005-001/569 | 2 | PARAMJIT KAUR | 2602003005/RC/9989071420 | Bandala Berm work bandale to jheeta kalan left side | 3465 | 2602003000NRG23081220230206184 | Processed | | 01/01/2024 | PB2602003_081223FTO_75023 | 206184 |