| 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. |
| 2620013WL002200 | 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) | 794 | 2620013000NRG24190620230041726 | Rejected | No Such Account | 30/06/2023 | PB2620013_190623FTO_23270 | 41726 |
| 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) | 794 | 2620013000NRG24190720230060264 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 60264 |
| 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) | 794 | 2620013000NRG24131220230156928 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 156928 |