| 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. |
| 2603009WL003222 | PB-03-009-011-001/359 | 2 | SARABJEET KAUR | 2603009011/RC/9989064871 | Kacha Rasta at Village Dalmir Khera | 2450 | 2603009000NRG23170620220092133 | Rejected | No Such Account | 28/06/2022 | PB2603009_170622FTO_19112 | 92133 |
| 2603009WL0004794 | PB-03-009-011-001/359 | 2 | SARABJEET KAUR | 2603009011/RC/9989064871 | Kacha Rasta at Village Dalmir Khera | 2450 | 2603009000NRG23060720220152114 | Processed | | 11/07/2022 | PB2603009_060722FTO_27802 | 152114 |