| 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. |
| 2603002WL015782 | PB-03-002-057-001/81 | 3 | KULWINDER KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 2723 | 2603002000NRG23311020220443820 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 443820 |
| 2603002WL0025318 | PB-03-002-057-001/81 | 3 | KULWINDER KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 2723 | 2603002000NRG23130220230661962 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 661962 |