| 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. |
| 2620013WL001572 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 717 | 2620013000NRG24020620230030143 | Rejected | No Such Account | 09/06/2023 | PB2620013_020623FTO_17237 | 30143 |
| 2620013WL0003272 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 717 | 2620013000NRG24220720230061479 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 61479 |
| 2620013WL0004801 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 717 | 2620013000NRG24070920230087400 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 87400 |
| 2620013WL0010380 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 717 | 2620013000NRG24310120240198907 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198907 |
| 2620013WL0013261 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 717 | 2620013000NRG24250420240253746 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 253746 |