| 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. |
| 2603003WL026841 | PB-03-003-180-001/113 | 1 | PARAMJIT KAUR | 2603003013/DP/124045 | NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) | 9708 | 2603003000NRG23140320230740573 | Rejected | No Such Account | 03/04/2023 | PB2603003_150323FTO_113909 | 740573 |
| 2603003WL0029254 | PB-03-003-180-001/113 | 1 | PARAMJIT KAUR | 2603003013/DP/124045 | NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) | 9708 | 2603003000NRG23070420230844103 | Yet to be process | | | | 844103 |