| 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. |
| 2601014WL020354 | PB-01-014-016-001/639 | 1 | MANDEEP KAUR | 2601/IC/42486 | DHAPAI IRIGATION WORK 2019 | 3322 | 2601014000NRG24301220230229726 | Rejected | No Such Account | 12/03/2024 | PB2601014_301223FTO_81357 | 229726 |
| 2601014WL0024163 | PB-01-014-016-001/639 | 1 | MANDEEP KAUR | 2601/IC/42486 | DHAPAI IRIGATION WORK 2019 | 3322 | 2601014000NRG24190320240269182 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 269182 |