| 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. |
| 2603007WL006614 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/93745 | ic canal nehar da kam of village bekah hasta uttar | 4126 | 2603007000NRG23260720220208126 | Rejected | No Such Account | 08/08/2022 | PB2603007_260722FTO_35316 | 208126 |
| 2603007WL0014325 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/93745 | ic canal nehar da kam of village bekah hasta uttar | 4126 | 2603007000NRG23141020220409822 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 409822 |
| 2603007WL0019206 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/93745 | ic canal nehar da kam of village bekah hasta uttar | 4126 | 2603007000NRG23301120220502573 | Rejected | No Such Account | 15/12/2022 | PB2603007_301122FTO_85300 | 502573 |
| 2603007WL0025057 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/93745 | ic canal nehar da kam of village bekah hasta uttar | 4126 | 2603007000NRG23030220230660503 | Processed | | 13/02/2023 | PB2603007_030223FTO_105740 | 660503 |