| 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. |
| 2603004WL013550 | PB-03-004-041-001/194 | 2 | Gurmeet Kaur | 2603004041/RC/9989073589 | Burm Work Pind de School to Mudki Bagah Purana Road tak | 4685 | 2603004000NRG23061020220389170 | Rejected | No Such Account | 27/10/2022 | PB2603004_061022FTO_66841 | 389170 |
| 2603004WL0015847 | PB-03-004-041-001/194 | 2 | Gurmeet Kaur | 2603004041/RC/9989073589 | Burm Work Pind de School to Mudki Bagah Purana Road tak | 4685 | 2603004000NRG23311020220443964 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443964 |
| 2603004WL0020806 | PB-03-004-041-001/194 | 2 | Gurmeet Kaur | 2603004041/RC/9989073589 | Burm Work Pind de School to Mudki Bagah Purana Road tak | 4685 | 2603004000NRG23141220220539547 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539547 |