| 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. |
| 2603010WL010731 | PB-03-010-091-001/616 | 1 | PARVEEN | 2603010067/IC/107891 | IRRIGATION KHAL MOGHA NO 32513 TO P. LAND IN VILL. KOTHE KILLI WALA | 3600 | 2603010000NRG24010820230351101 | Rejected | No Such Account | 08/08/2023 | PB2603010_020823FTO_40005 | 351101 |
| 2603010WL0012902 | PB-03-010-091-001/616 | 1 | PARVEEN | 2603010067/IC/107891 | IRRIGATION KHAL MOGHA NO 32513 TO P. LAND IN VILL. KOTHE KILLI WALA | 3600 | 2603010000NRG24210820230423465 | Rejected | No Such Account | 13/11/2023 | PB2603010_260923FTO_56129 | 423465 |
| 2603010WL0022381 | PB-03-010-091-001/616 | 1 | PARVEEN | 2603010067/IC/107891 | IRRIGATION KHAL MOGHA NO 32513 TO P. LAND IN VILL. KOTHE KILLI WALA | 3600 | 2603010000NRG24131220230699958 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 699958 |
| 2603010WL0030452 | PB-03-010-091-001/616 | 1 | PARVEEN | 2603010067/IC/107891 | IRRIGATION KHAL MOGHA NO 32513 TO P. LAND IN VILL. KOTHE KILLI WALA | 3600 | 2603010000NRG24100520240936010 | Yet to be process | | | PB2603010_170524FTO_7116 | 936010 |