| 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. |
| 2603010WL012472 | PB-03-010-107-001/119 | 1 | VEERPAL KAUR | 2603010107/RC/9989073398 | Berm work Joginder Singh de ghar ton Chhanga makhna tak- Tibbi Khurd | 3124 | 2603010000NRG23260920220357388 | Rejected | No Such Account | 27/10/2022 | PB2603010_270922FTO_62022 | 357388 |
| 2603010WL0016571 | PB-03-010-107-001/119 | 1 | VEERPAL KAUR | 2603010107/RC/9989073398 | Berm work Joginder Singh de ghar ton Chhanga makhna tak- Tibbi Khurd | 3124 | 2603010000NRG23071120220456610 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 456610 |