| 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. |
| 2603004WL018494 | PB-03-004-036-001/138 | 1 | Kiranjit Kaur | 2603004036/RC/9989079508 | berm work village to mishri wala dhindsa | 6056 | 2603004000NRG23231120220490696 | Rejected | No Such Account | 28/11/2022 | PB2603004_231122FTO_83014 | 490696 |
| 2603004WL0020360 | PB-03-004-036-001/138 | 1 | Kiranjit Kaur | 2603004036/RC/9989079508 | berm work village to mishri wala dhindsa | 6056 | 2603004000NRG23101220220532202 | Processed | | 20/12/2022 | PB2603004_121222FTO_89377 | 532202 |