| 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. |
| 2603002WL014595 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2591 | 2603002000NRG23181020220416782 | Rejected | No Such Account | 28/10/2022 | PB2603002_181022FTO_71085 | 416782 |
| 2603002WL0017234 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2591 | 2603002000NRG23131120220467829 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467829 |
| 2603002WL0030143 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2591 | 2603002000NRG23090820230846854 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846854 |
| 2603002WL0030302 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2591 | 2603002000NRG23300420240847205 | Yet to be process | | | | 847205 |