| 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. |
| 2603006WL003083 | PB-03-006-075-001/215 | 2 | PARMJEET KAUR | 2603006075/WH/9989019612 | pond work village Mohar sona | 3233 | 2603006000NRG23150620220084115 | Rejected | No Such Account | 28/06/2022 | PB2603006_160622FTO_18577 | 84115 |
| 2603006WL0008153 | PB-03-006-075-001/215 | 2 | PARMJEET KAUR | 2603006075/WH/9989019612 | pond work village Mohar sona | 3233 | 2603006000NRG23120820220236335 | Rejected | No Such Account | 02/11/2022 | PB2603006_100922FTO_53401 | 236335 |
| 2603006WL0017444 | PB-03-006-075-001/215 | 2 | PARMJEET KAUR | 2603006075/WH/9989019612 | pond work village Mohar sona | 3233 | 2603006000NRG23151120220472068 | Processed | | 21/11/2022 | PB2603006_151122FTO_79728 | 472068 |