| 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. |
| 2603008WL012962 | PB-03-008-004-001/667 | 2 | GAGANDEEP KAUR | 2603008004/LD/9989034770 | Kacha Rasta De Levelling at bahadar khera | 11441 | 2603008000NRG23300920220372625 | Rejected | No Such Account | 27/10/2022 | PB2603008_300922FTO_64794 | 372625 |
| 2603008WL0017056 | PB-03-008-004-001/667 | 2 | GAGANDEEP KAUR | 2603008004/LD/9989034770 | Kacha Rasta De Levelling at bahadar khera | 11441 | 2603008000NRG23111120220464709 | Processed | | 17/11/2022 | PB2603008_111122FTO_78880 | 464709 |