| 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. |
| 2603010WL001997 | PB-03-010-048-001/16 | 1 | Surinder kaur | 2603010048/LD/9989024214 | EARTH WORK FROM PIND TO DOULAT SINGH DI DHANI | 722 | 2603010000NRG23010620220048457 | Rejected | No Such Account | 13/06/2022 | PB2603010_060622FTO_13869 | 48457 |
| 2603010WL0004063 | PB-03-010-048-001/16 | 1 | Surinder kaur | 2603010048/LD/9989024214 | EARTH WORK FROM PIND TO DOULAT SINGH DI DHANI | 722 | 2603010000NRG23270620220123221 | Processed | | 08/07/2022 | PB2603010_300622FTO_25130 | 123221 |