| 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. |
| 2603011WL002910 | PB-03-011-104-001/11 | 2 | PARAMJEET KAUR | 2603011104/RC/9989015793 | Berm Work Firni Nihal Ke | 464 | 2603011000NRG23130620220078445 | Rejected | No Such Account | 20/07/2022 | PB2603011_040722FTO_26485 | 78445 |
| 2603011WL0007200 | PB-03-011-104-001/11 | 2 | PARAMJEET KAUR | 2603011104/RC/9989015793 | Berm Work Firni Nihal Ke | 464 | 2603011000NRG23020820220217563 | Processed | | 12/08/2022 | PB2603011_020822FTO_37402 | 217563 |