| 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. |
| 2603003WL028089 | PB-03-003-148-001/33 | 2 | Simarjeet Kaur | 2603003148/RC/9989077802 | Berm Work (Pind to ly ky Jhoke Nodh Singh tak at vill) Waryam Wala | 10199 | 2603003000NRG23270320230814028 | Rejected | No Such Account | 03/04/2023 | PB2603003_270323FTO_120518 | 814028 |
| 2603003WL0029243 | PB-03-003-148-001/33 | 2 | Simarjeet Kaur | 2603003148/RC/9989077802 | Berm Work (Pind to ly ky Jhoke Nodh Singh tak at vill) Waryam Wala | 10199 | 2603003000NRG23070420230844075 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 844075 |
| 2603003WL0030083 | PB-03-003-148-001/33 | 2 | Simarjeet Kaur | 2603003148/RC/9989077802 | Berm Work (Pind to ly ky Jhoke Nodh Singh tak at vill) Waryam Wala | 10199 | 2603003000NRG23020720230846700 | Rejected | No Such Account | 31/07/2023 | PB2603003_120723FTO_31711 | 846700 |
| 2603003WL0030159 | PB-03-003-148-001/33 | 2 | Simarjeet Kaur | 2603003148/RC/9989077802 | Berm Work (Pind to ly ky Jhoke Nodh Singh tak at vill) Waryam Wala | 10199 | 2603003000NRG23210820230846911 | Processed | | 11/11/2023 | PB2603003_260923FTO_56109 | 846911 |