| 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. |
| 2603003WL026641 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/LD/9989036622 | Maintenance of adarsh school (bukan khan wala) | 9502 | 2603003000NRG23140320230712010 | Rejected | No Such Account | 03/04/2023 | PB2603003_150323FTO_113909 | 712010 |
| 2603003WL0029304 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/LD/9989036622 | Maintenance of adarsh school (bukan khan wala) | 9502 | 2603003000NRG23100420230844255 | Rejected | Account closed | 15/05/2023 | PB2603003_130423FTO_2171 | 844255 |
| 2603003WL0029758 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/LD/9989036622 | Maintenance of adarsh school (bukan khan wala) | 9502 | 2603003000NRG23160520230845638 | Yet to be process | | | | 845638 |