| 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. |
| 2603010WL007714 | PB-03-010-099-003/252 | 2 | AMARJIT KAUR | 2603010099/RC/9989070600 | berm work swai ke toh lae ke jatala de haad tk | 2014 | 2603010000NRG23080820220227297 | Rejected | No Such Account | 20/08/2022 | PB2603010_080822FTO_39498 | 227297 |
| 2603010WL0013199 | PB-03-010-099-003/252 | 2 | AMARJIT KAUR | 2603010099/RC/9989070600 | berm work swai ke toh lae ke jatala de haad tk | 2014 | 2603010000NRG23031020220377685 | Processed | | 27/10/2022 | PB2603010_101022FTO_67781 | 377685 |