| 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. |
| 2603003WL009739 | PB-03-003-177-001/20 | 2 | Jaspreet Kaur | 2603003177/LD/9989033946 | Maintance of Bann (Satpal Choki to ly ky Harnam Singh di Jameen tak -ngrk | 3262 | 2603003000NRG23300820220279061 | Rejected | No Such Account | 03/09/2022 | PB2603003_300822FTO_49187 | 279061 |
| 2603003WL0016484 | PB-03-003-177-001/20 | 2 | Jaspreet Kaur | 2603003177/LD/9989033946 | Maintance of Bann (Satpal Choki to ly ky Harnam Singh di Jameen tak -ngrk | 3262 | 2603003000NRG23061120220456097 | Processed | | 11/11/2022 | PB2603003_061122FTO_77031 | 456097 |