| 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-03-011-032-001/175 | 1 | ranjit kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23311020220441563 | Rejected | Account closed | 04/11/2022 | PB2603011_311022FTO_74927 | 441563 |
| 2603011WL0017259 | PB-03-011-032-001/175 | 1 | ranjit kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23141120220467944 | Rejected | No Such Account | 22/11/2022 | PB2603011_151122FTO_80014 | 467944 |
| 2603011WL0018945 | PB-03-011-032-001/175 | 1 | ranjit kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23281120220498659 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498659 |
| 2603011WL0024583 | PB-03-011-032-001/175 | 1 | ranjit kaur | 2603011032/WH/9989013284 | Pond work Basti Shame wali | 2584 | 2603011000NRG23300120230642702 | Processed | | 06/02/2023 | PB2603011_310123FTO_104999 | 642702 |