| 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. |
| 2618004WL008608 | PB-18-004-050-001/103 | 1 | KAMALJIT KAUR | 2618004050/WH/9989019679 | Const of Amrit Sarovar at village Mohan Majra 22/23 | 4550 | 2618004000NRG23051020220199642 | Rejected | No Such Account | 27/10/2022 | PB2618004_051022FTO_66339 | 199642 |
| 2618004WL0009890 | PB-18-004-050-001/103 | 1 | KAMALJIT KAUR | 2618004050/WH/9989019679 | Const of Amrit Sarovar at village Mohan Majra 22/23 | 4550 | 2618004000NRG23011120220230835 | Rejected | No Such Account | 07/11/2022 | PB2618004_011122FTO_75706 | 230835 |
| 2618004WL0010396 | PB-18-004-050-001/103 | 1 | KAMALJIT KAUR | 2618004050/WH/9989019679 | Const of Amrit Sarovar at village Mohan Majra 22/23 | 4550 | 2618004000NRG23111120220240845 | Processed | | 17/11/2022 | PB2618004_111122FTO_78953 | 240845 |