| 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. |
| 2603008WL008880 | PB-03-008-087-001/65 | 1 | JOGINDER KAUR | 2603008087/IC/96284 | Pakka khal nal mitti Karam nagar 10.0 | 8721 | 2603008000NRG23210820220256763 | Rejected | No Such Account | 02/09/2022 | PB2603008_210822FTO_43243 | 256763 |
| 2603008WL0012261 | PB-03-008-087-001/65 | 1 | JOGINDER KAUR | 2603008087/IC/96284 | Pakka khal nal mitti Karam nagar 10.0 | 8721 | 2603008000NRG23220920220349933 | Processed | | 26/10/2022 | PB2603008_220922FTO_58455 | 349933 |