| 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. |
| 2603008WL031169 | PB-03-008-026-001/20 | 2 | Veena Rani | 2603008026/RC/9989033825 | Interlock Street and Drain ( Dhani Sucha Singh) | 11477 | 2603008026NRG21010220210551820 | Rejected | No Such Account | 17/03/2021 | PB2603008_010221FTO_117404 | 551820 |
| 2603008WL042395 | PB-03-008-026-001/20 | 2 | Veena Rani | 2603008026/RC/9989033825 | Interlock Street and Drain ( Dhani Sucha Singh) | 11477 | 2603008000NRG21051220210763889 | Rejected | No Such Account | 13/06/2022 | PB2603008_060622FTO_14075 | 763889 |
| 2603008WL0043226 | PB-03-008-026-001/20 | 2 | Veena Rani | 2603008026/RC/9989033825 | Interlock Street and Drain ( Dhani Sucha Singh) | 11477 | 2603008000NRG21270720220766587 | Processed | | 19/08/2022 | PB2603008_100822FTO_40400 | 766587 |