| 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. |
| 2603002WL017300 | PB-03-002-017-001/100 | 1 | AMARJEET KAUR | 2603002017/RC/9989077167 | Berm work beri kadrabad to baggi patni | 2999 | 2603002000NRG23141120220469141 | Rejected | No Such Account | 22/11/2022 | PB2603002_151122FTO_80086 | 469141 |
| 2603002WL0021129 | PB-03-002-017-001/100 | 1 | AMARJEET KAUR | 2603002017/RC/9989077167 | Berm work beri kadrabad to baggi patni | 2999 | 2603002000NRG23181220220547743 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547743 |