| 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. |
| 2603003WL028813 | PB-03-003-107-001/165 | 1 | VEERPAL KAUR | 2603003107/IC/99927 | Macchiwara Fidde Drain(Pull to ly ky Gurbhjej S.Bacchitar S.Pipal ,Balwinder S.dy kheta tak vill M.W | 10520 | 2603003000NRG23310320230838417 | Rejected | Unclaimed/DEAF accounts | 15/05/2023 | PB2603003_310323APB_FTO_123987 | 838417 |
| 2603003WL0029801 | PB-03-003-107-001/165 | 1 | VEERPAL KAUR | 2603003107/IC/99927 | Macchiwara Fidde Drain(Pull to ly ky Gurbhjej S.Bacchitar S.Pipal ,Balwinder S.dy kheta tak vill M.W | 10520 | 2603003000NRG23180520230845795 | Rejected | No Such Account | 25/05/2023 | PB2603003_180523FTO_11519 | 845795 |
| 2603003WL0029908 | PB-03-003-107-001/165 | 1 | VEERPAL KAUR | 2603003107/IC/99927 | Macchiwara Fidde Drain(Pull to ly ky Gurbhjej S.Bacchitar S.Pipal ,Balwinder S.dy kheta tak vill M.W | 10520 | 2603003000NRG23300520230846201 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846201 |