| 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. |
| 2603005WL011843 | PB-03-005-132-001/102 | 2 | Joginder Kaur | 2603005132/RC/9989076621 | Burm Work Pind to Chappa Addikki tak | 3585 | 2603005000NRG23200920220337407 | Rejected | No Such Account | 27/10/2022 | PB2603005_200922FTO_57039 | 337407 |
| 2603005WL0015813 | PB-03-005-132-001/102 | 2 | Joginder Kaur | 2603005132/RC/9989076621 | Burm Work Pind to Chappa Addikki tak | 3585 | 2603005000NRG23311020220443883 | Rejected | No Such Account | 15/05/2023 | PB2603005_030423FTO_435 | 443883 |
| 2603005WL0030031 | PB-03-005-132-001/102 | 2 | Joginder Kaur | 2603005132/RC/9989076621 | Burm Work Pind to Chappa Addikki tak | 3585 | 2603005000NRG23190620230846585 | Yet to be process | | | | 846585 |