| 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. |
| 2620013WL004513 | PB-20-013-048-001/888 | 1 | Gurbir singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2071 | 2620013000NRG24290820230082185 | Rejected | No Such Account | 04/09/2023 | PB2620013_290823FTO_48583 | 82185 |
| 2620013WL0004850 | PB-20-013-048-001/888 | 1 | Gurbir singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2071 | 2620013000NRG24100920230088307 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 88307 |