| 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. |
| 2603004WL021194 | PB-03-004-097-001/27 | 2 | Paramjit kaur | 2603004097/RC/9989077423 | PIAREANA TO HIGH WAY BRAM WORK | 7010 | 2603004000NRG23191220220548605 | Rejected | No Such Account | 28/12/2022 | PB2603004_191222FTO_92334 | 548605 |
| 2603004WL0025330 | PB-03-004-097-001/27 | 2 | Paramjit kaur | 2603004097/RC/9989077423 | PIAREANA TO HIGH WAY BRAM WORK | 7010 | 2603004000NRG23130220230661989 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661989 |
| 2603004WL0029417 | PB-03-004-097-001/27 | 2 | Paramjit kaur | 2603004097/RC/9989077423 | PIAREANA TO HIGH WAY BRAM WORK | 7010 | 2603004000NRG23170420230844815 | Yet to be process | | | | 844815 |