| 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. |
| 2603005WL026964 | PB-03-005-136-001/16 | 1 | GURMEET KAUR | 2603005136/RC/9989049552 | Burm Work Chappa Adikki to Guddar Dhandi Road | 8937 | 2603005000NRG23140320230754647 | Rejected | No Such Account | 03/04/2023 | PB2603005_160323FTO_114217 | 754647 |
| 2603005WL0029198 | PB-03-005-136-001/16 | 1 | GURMEET KAUR | 2603005136/RC/9989049552 | Burm Work Chappa Adikki to Guddar Dhandi Road | 8937 | 2603005000NRG23060420230843794 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843794 |