| 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. |
| 2603003WL023843 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/IC/98345 | Maintance of canal berm at villege Bukan Kha Wala | 7862 | 2603003000NRG23190120230620520 | Rejected | No Such Account | 25/01/2023 | PB2603003_190123FTO_101837 | 620520 |
| 2603003WL0024480 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/IC/98345 | Maintance of canal berm at villege Bukan Kha Wala | 7862 | 2603003000NRG23290120230640330 | Rejected | Account closed | 03/04/2023 | PB2603003_090323FTO_111732 | 640330 |
| 2603003WL0029304 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/IC/98345 | Maintance of canal berm at villege Bukan Kha Wala | 7862 | 2603003000NRG23100420230844254 | Rejected | Account closed | 15/05/2023 | PB2603003_130423FTO_2171 | 844254 |
| 2603003WL0029758 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/IC/98345 | Maintance of canal berm at villege Bukan Kha Wala | 7862 | 2603003000NRG23160520230845637 | Yet to be process | | | | 845637 |