| 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. |
| 2602006WL014674 | PB-02-006-001-001/100 | 1 | Gurmit kaur | 2602006001/RC/9989053097 | RC WORK-BUDH SINGH NAGAR (MEEKA RAM HOUSE TO MAIN ROAD) | 2980 | 2602006000NRG23101220220150889 | Rejected | No Such Account | 17/12/2022 | PB2602006_101222FTO_89306 | 150889 |
| 2602006WL0016475 | PB-02-006-001-001/100 | 1 | Gurmit kaur | 2602006001/RC/9989053097 | RC WORK-BUDH SINGH NAGAR (MEEKA RAM HOUSE TO MAIN ROAD) | 2980 | 2602006000NRG23010120230167530 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167530 |
| 2602006WL0018289 | PB-02-006-001-001/100 | 1 | Gurmit kaur | 2602006001/RC/9989053097 | RC WORK-BUDH SINGH NAGAR (MEEKA RAM HOUSE TO MAIN ROAD) | 2980 | 2602006000NRG23130220230185098 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 185098 |