| 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. |
| 2603004WL002375 | PB-03-004-082-001/92 | 2 | Ranjit Kaur | 2603004127/IC/96860 | Internal Clearance of Malwal Minor RD 5000-11000- Uggoke | 884 | 2603004000NRG23070620220063110 | Rejected | No Such Account | 17/06/2022 | PB2603004_070622FTO_14587 | 63110 |
| 2603004WL0009680 | PB-03-004-082-001/92 | 2 | Ranjit Kaur | 2603004127/IC/96860 | Internal Clearance of Malwal Minor RD 5000-11000- Uggoke | 884 | 2603004000NRG23290820220278030 | Processed | | 02/09/2022 | PB2603004_300822FTO_49176 | 278030 |