| 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. |
| 2603002WL024050 | PB-03-002-092-001/221 | 2 | VEERPAL KAUR | 2603002018/RC/9989018898 | BERMS WORK MAIN ROAD TO BABHI PATNI TK AT VILL BHAGHELE WALA | 4363 | 2603002000NRG23230120230626384 | Rejected | No Such Account | 30/01/2023 | PB2603002_230123FTO_102650 | 626384 |
| 2603002WL0025118 | PB-03-002-092-001/221 | 2 | VEERPAL KAUR | 2603002018/RC/9989018898 | BERMS WORK MAIN ROAD TO BABHI PATNI TK AT VILL BHAGHELE WALA | 4363 | 2603002000NRG23070220230660696 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 660696 |