| 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. |
| 2603008WL010825 | PB-03-008-087-001/55 | 1 | AMNINDER KAUR | 2603008087/IC/96284 | Pakka khal nal mitti Karam nagar 10.0 | 9940 | 2603008000NRG23120920220310802 | Rejected | No Such Account | 02/11/2022 | PB2603008_120922FTO_53778 | 310802 |
| 2603008WL0016920 | PB-03-008-087-001/55 | 1 | AMNINDER KAUR | 2603008087/IC/96284 | Pakka khal nal mitti Karam nagar 10.0 | 9940 | 2603008000NRG23101120220462927 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 462927 |