| 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. |
| 2603002WL015516 | PB-03-002-094-001/40 | 1 | PARAMJIT KAUR | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2658 | 2603002000NRG23301020220440127 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 440127 |
| 2603002WL0017240 | PB-03-002-094-001/40 | 1 | PARAMJIT KAUR | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2658 | 2603002000NRG23131120220467843 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467843 |
| 2603002WL0030133 | PB-03-002-094-001/40 | 1 | PARAMJIT KAUR | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2658 | 2603002000NRG23080820230846823 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846823 |
| 2603002WL0030376 | PB-03-002-094-001/40 | 1 | PARAMJIT KAUR | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2658 | 2603002000NRG23020520240847482 | Yet to be process | | | | 847482 |