| 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. |
| 2603005WL027435 | PB-03-005-123-001/474 | 2 | GURBACHAN KAUR | 2603005115/DP/117853 | Nursery in Kahan Singh Wala | 6376 | 2603005000NRG22050320220668505 | Rejected | No Such Account | 17/05/2022 | PB2603005_030422FTO_272 | 668505 |
| 2603005WL0028514 | PB-03-005-123-001/474 | 2 | GURBACHAN KAUR | 2603005115/DP/117853 | Nursery in Kahan Singh Wala | 6376 | 2603005000NRG22010620220683543 | Processed | | 17/12/2022 | PB2603005_091222FTO_89220 | 683543 |