| 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. |
| 2603002WL017270 | PB-03-002-083-001/206 | 1 | Paramjit Kaur | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2997 | 2603002000NRG23141120220468081 | Rejected | No Such Account | 22/11/2022 | PB2603002_151122FTO_80086 | 468081 |
| 2603002WL0025356 | PB-03-002-083-001/206 | 1 | Paramjit Kaur | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2997 | 2603002000NRG23130220230662053 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 662053 |
| 2603002WL0029925 | PB-03-002-083-001/206 | 1 | Paramjit Kaur | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2997 | 2603002000NRG23040620230846284 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846284 |