| 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. |
| 2620013WL001780 | PB-20-013-025-001/367 | 1 | Kulbir Kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 582 | 2620013000NRG24080620230034557 | Rejected | No Such Account | 14/06/2023 | PB2620013_080623FTO_19328 | 34557 |
| 2620013WL0003171 | PB-20-013-025-001/367 | 1 | Kulbir Kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 582 | 2620013000NRG24190720230060261 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 60261 |
| 2620013WL0008428 | PB-20-013-025-001/367 | 1 | Kulbir Kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 582 | 2620013000NRG24131220230156927 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 156927 |