| 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. |
| 2603002WL015769 | PB-03-002-017-001/100 | 1 | AMARJEET KAUR | 2603002017/RC/9989077167 | Berm work beri kadrabad to baggi patni | 2847 | 2603002000NRG23311020220443628 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 443628 |
| 2603002WL0017203 | PB-03-002-017-001/100 | 1 | AMARJEET KAUR | 2603002017/RC/9989077167 | Berm work beri kadrabad to baggi patni | 2847 | 2603002000NRG23131120220467707 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467707 |
| 2603002WL0029895 | PB-03-002-017-001/100 | 1 | AMARJEET KAUR | 2603002017/RC/9989077167 | Berm work beri kadrabad to baggi patni | 2847 | 2603002000NRG23290520230846161 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846161 |