| 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. |
| 2603004WL017667 | PB-03-004-027-001/78 | 3 | Baljinder Kaur | 2603004027/RC/9989076051 | Berm work Pind ton Patli pind di had tak- Bholuwala | 6031 | 2603004000NRG23161120220475689 | Rejected | A/c Blocked or Frozen | 24/11/2022 | PB2603004_161122FTO_80362 | 475689 |
| 2603004WL0018952 | PB-03-004-027-001/78 | 3 | Baljinder Kaur | 2603004027/RC/9989076051 | Berm work Pind ton Patli pind di had tak- Bholuwala | 6031 | 2603004000NRG23281120220498673 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 498673 |