| 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. |
| 2603006WL011885 | PB-03-006-075-001/215 | 2 | PARMJEET KAUR | 2603006075/FP/9989035610 | Repair & maintance Drain Bann village Mohar sona | 14056 | 2603006000NRG23200920220338753 | Rejected | No Such Account | 27/10/2022 | PB2603006_200922FTO_57302 | 338753 |
| 2603006WL0015859 | PB-03-006-075-001/215 | 2 | PARMJEET KAUR | 2603006075/FP/9989035610 | Repair & maintance Drain Bann village Mohar sona | 14056 | 2603006000NRG23011120220444170 | Processed | | 05/11/2022 | PB2603006_011122FTO_75138 | 444170 |