| 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. |
| 2603007WL013637 | PB-03-007-157-001/380 | 2 | RAPINDER KAUR | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8180 | 2603007000NRG23071020220393116 | Rejected | Account closed | 27/10/2022 | PB2603007_071022FTO_67076 | 393116 |
| 2603007WL0016240 | PB-03-007-157-001/380 | 2 | RAPINDER KAUR | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8180 | 2603007000NRG23031120220451525 | Rejected | No Such Account | 14/11/2022 | PB2603007_041122FTO_76697 | 451525 |
| 2603007WL0018602 | PB-03-007-157-001/380 | 2 | RAPINDER KAUR | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8180 | 2603007000NRG23241120220492552 | Processed | | 01/12/2022 | PB2603007_251122FTO_83700 | 492552 |