| 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. |
| 2603003WL019612 | PB-03-003-070-001/126 | 2 | PARAMJIT KAUR | 2603003070/IC/100111 | Bikaner canal RD/0-45000/HUSSAINIWALA | 6200 | 2603003000NRG23021220220511553 | Rejected | Account closed | 12/12/2022 | PB2603003_021222FTO_86458 | 511553 |
| 2603003WL0021258 | PB-03-003-070-001/126 | 2 | PARAMJIT KAUR | 2603003070/IC/100111 | Bikaner canal RD/0-45000/HUSSAINIWALA | 6200 | 2603003000NRG23191220220550085 | Processed | | 30/12/2022 | PB2603003_211222FTO_93331 | 550085 |