| 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. |
| 2603007WL003023 | PB-03-007-082-001/171 | 1 | Paramjit Kaur | 2603007082/RC/9989048661 | RC parti of canal dhani Resham singh | 1518 | 2603007000NRG23150620220082151 | Rejected | Account closed | 20/06/2022 | PB2603007_150622FTO_17815 | 82151 |
| 2603007WL0007529 | PB-03-007-082-001/171 | 1 | Paramjit Kaur | 2603007082/RC/9989048661 | RC parti of canal dhani Resham singh | 1518 | 2603007000NRG23050820220224463 | Processed | | 19/08/2022 | PB2603007_080822FTO_39232 | 224463 |