| 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. |
| 2603010WL002761 | PB-03-010-055-003/20 | 3 | TEJ KAUR | 2603010055/LD/9989018815 | gurmeet singh de ghar to lai k janga singh de ghar tak berm work | 874 | 2603010000NRG23100620220072706 | Rejected | No Such Account | 17/06/2022 | PB2603010_100622FTO_16244 | 72706 |
| 2603010WL0004364 | PB-03-010-055-003/20 | 3 | TEJ KAUR | 2603010055/LD/9989018815 | gurmeet singh de ghar to lai k janga singh de ghar tak berm work | 874 | 2603010000NRG23300620220135347 | Processed | | 07/07/2022 | PB2603010_020722FTO_26330 | 135347 |