| 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. |
| 2604002WL000862 | PB-04-002-051-001/36 | 3 | Arshdeep Kaur | 2604002067/IC/101904 | Renovation of sidhwan canal RD-168000-186500 | 212 | 2604002000NRG24020520230013066 | Rejected | Account closed | 18/05/2023 | PB2604002_030523FTO_7287 | 13066 |
| 2604002WL0002213 | PB-04-002-051-001/36 | 3 | Arshdeep Kaur | 2604002067/IC/101904 | Renovation of sidhwan canal RD-168000-186500 | 212 | 2604002000NRG24220520230038387 | Processed | | 08/06/2023 | PB2604002_040623FTO_17509 | 38387 |