| 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. |
| 2603004WL015754 | PB-03-004-031-001/353 | 1 | Bakshpreet Kaur | 2603004125/DP/124267 | 2nd Year Maintenance on the work Sappan Wali Minor | 5423 | 2603004000NRG23311020220443510 | Rejected | Account closed | 04/11/2022 | PB2603004_311022FTO_75112 | 443510 |
| 2603004WL0018973 | PB-03-004-031-001/353 | 1 | Bakshpreet Kaur | 2603004125/DP/124267 | 2nd Year Maintenance on the work Sappan Wali Minor | 5423 | 2603004000NRG23281120220498796 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 498796 |
| 2603004WL0020948 | PB-03-004-031-001/353 | 1 | Bakshpreet Kaur | 2603004125/DP/124267 | 2nd Year Maintenance on the work Sappan Wali Minor | 5423 | 2603004000NRG23151220220542845 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542845 |