| 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. |
| 2603002WL015955 | 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 | 2866 | 2603002000NRG23011120220445715 | Rejected | No Such Account | 11/11/2022 | PB2603002_021122FTO_76117 | 445715 |
| 2603002WL0021153 | 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 | 2866 | 2603002000NRG23181220220547874 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 547874 |
| 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 | 2866 | 2603002000NRG23080820230846824 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846824 |
| 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 | 2866 | 2603002000NRG23020520240847483 | Yet to be process | | | | 847483 |