| 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. |
| 2603010WL021678 | PB-03-010-094-001/27 | 2 | Joginder Kaur | 2603010028/LD/9989033772 | EARTH WORK IN JOGINDER CHOWNKI FOR BSF WORK | 5282 | 2603010000NRG23231220220561360 | Rejected | No Such Account | 31/12/2022 | PB2603010_231222FTO_94256 | 561360 |
| 2603010WL0029563 | PB-03-010-094-001/27 | 2 | Joginder Kaur | 2603010028/LD/9989033772 | EARTH WORK IN JOGINDER CHOWNKI FOR BSF WORK | 5282 | 2603010000NRG23020520230845227 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 845227 |