| 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. |
| 2603005WL020045 | PB-03-005-041-001/237 | 1 | Paramjit kaur | 2603005041/RC/9989079611 | Burm Work Pind to Pani Kadai tak | 6328 | 2603005000NRG23071220220523071 | Rejected | No Such Account | 15/12/2022 | PB2603005_071222FTO_88023 | 523071 |
| 2603005WL0024644 | PB-03-005-041-001/237 | 1 | Paramjit kaur | 2603005041/RC/9989079611 | Burm Work Pind to Pani Kadai tak | 6328 | 2603005000NRG23300120230646086 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_124027 | 646086 |
| 2603005WL0030026 | PB-03-005-041-001/237 | 1 | Paramjit kaur | 2603005041/RC/9989079611 | Burm Work Pind to Pani Kadai tak | 6328 | 2603005000NRG23150620230846573 | Yet to be process | | | | 846573 |