| 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. |
| 2603007WL004387 | PB-03-007-154-001/226 | 2 | AMARJEET KAUR | 2603007154/FP/9989035198 | Earth Work Drain Patri in Village Kanla Wala Jhuge | 2274 | 2603007000NRG23010720220136952 | Rejected | No Such Account | 11/07/2022 | PB2603007_010722FTO_26151 | 136952 |
| 2603007WL0006020 | PB-03-007-154-001/226 | 2 | AMARJEET KAUR | 2603007154/FP/9989035198 | Earth Work Drain Patri in Village Kanla Wala Jhuge | 2274 | 2603007000NRG23200720220194048 | Processed | | 27/07/2022 | PB2603007_200722FTO_33428 | 194048 |