| 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. |
| 2603011WL015622 | PB-03-011-032-001/172 | 1 | Rajbir kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23311020220441560 | Rejected | Account closed | 04/11/2022 | PB2603011_311022FTO_74927 | 441560 |
| 2603011WL0017259 | PB-03-011-032-001/172 | 1 | Rajbir kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23141120220467943 | Rejected | No Such Account | 22/11/2022 | PB2603011_151122FTO_80014 | 467943 |
| 2603011WL0018945 | PB-03-011-032-001/172 | 1 | Rajbir kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23281120220498658 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498658 |
| 2603011WL0021812 | PB-03-011-032-001/172 | 1 | Rajbir kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23261220220565597 | Processed | | 30/12/2022 | PB2603011_261222FTO_94969 | 565597 |