| 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. |
| 2603005WL012251 | PB-03-005-040-001/61 | 4 | Sukhwinder Kaur | 2603005040/RC/9989075690 | Burm Work (pind to Kohar singh Wala Road ) | 3857 | 2603005000NRG23220920220349522 | Rejected | No Such Account | 27/10/2022 | PB2603005_220922FTO_58464 | 349522 |
| 2603005WL0015772 | PB-03-005-040-001/61 | 4 | Sukhwinder Kaur | 2603005040/RC/9989075690 | Burm Work (pind to Kohar singh Wala Road ) | 3857 | 2603005000NRG23311020220443667 | Processed | | 12/01/2023 | PB2603005_030123FTO_97181 | 443667 |