| 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. |
| 2603011WL013855 | PB-03-011-112-003/50 | 1 | BACHAN KAUR | 2603011112/RC/9989056960 | berm work Bann to lai ke ranjit singh di haveli tak | 2255 | 2603011000NRG23101020220399539 | Rejected | Account closed | 27/10/2022 | PB2603011_101022FTO_68176 | 399539 |
| 2603011WL0015807 | PB-03-011-112-003/50 | 1 | BACHAN KAUR | 2603011112/RC/9989056960 | berm work Bann to lai ke ranjit singh di haveli tak | 2255 | 2603011000NRG23311020220443864 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443864 |
| 2603011WL0018935 | PB-03-011-112-003/50 | 1 | BACHAN KAUR | 2603011112/RC/9989056960 | berm work Bann to lai ke ranjit singh di haveli tak | 2255 | 2603011000NRG23281120220498642 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498642 |
| 2603011WL0021813 | PB-03-011-112-003/50 | 1 | BACHAN KAUR | 2603011112/RC/9989056960 | berm work Bann to lai ke ranjit singh di haveli tak | 2255 | 2603011000NRG23261220220565598 | Processed | | 30/12/2022 | PB2603011_261222FTO_94969 | 565598 |