| 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. |
| 2603006WL003830 | PB-03-006-107-001/185 | 2 | JASVIR KAUR | 2603006107/IC/92881 | construction of watercourse village Theh qlander | 4906 | 2603006000NRG23240620220116028 | Rejected | No Such Account | 02/07/2022 | PB2603006_260622FTO_22526 | 116028 |
| 2603006WL0008022 | PB-03-006-107-001/185 | 2 | JASVIR KAUR | 2603006107/IC/92881 | construction of watercourse village Theh qlander | 4906 | 2603006000NRG23100820220232404 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232404 |