| 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. |
| 2603010WL004611 | PB-03-010-032-001/12 | 2 | Gurjeet Kaur | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 1080 | 2603010000NRG23040720220146521 | Rejected | No Such Account | 11/07/2022 | PB2603010_040722FTO_26908 | 146521 |
| 2603010WL0014677 | PB-03-010-032-001/12 | 2 | Gurjeet Kaur | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 1080 | 2603010000NRG23191020220418875 | Rejected | No Such Account | 04/11/2022 | PB2603010_281022FTO_74415 | 418875 |
| 2603010WL0025298 | PB-03-010-032-001/12 | 2 | Gurjeet Kaur | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 1080 | 2603010000NRG23130220230661900 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 661900 |