| 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. |
| 2603007WL032982 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007077/IC/84259 | IC(irrigation canal) dhani maan singh | 6288 | 2603007000NRG21120220210595442 | Rejected | No Such Account | 17/03/2021 | PB2603007_120221FTO_122555 | 595442 |
| 2603007WL042852 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007077/IC/84259 | IC(irrigation canal) dhani maan singh | 6288 | 2603007000NRG21251220210765409 | Rejected | No Such Account | 05/03/2022 | PB2603007_190222FTO_143461 | 765409 |
| 2603007WL0043282 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007077/IC/84259 | IC(irrigation canal) dhani maan singh | 6288 | 2603007000NRG21240820220766768 | Rejected | No Such Account | 02/09/2022 | PB2603007_240822FTO_45972 | 766768 |
| 2603007WL0043333 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007077/IC/84259 | IC(irrigation canal) dhani maan singh | 6288 | 2603007000NRG21071020220766901 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75370 | 766901 |
| 2603007WL0043353 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007077/IC/84259 | IC(irrigation canal) dhani maan singh | 6288 | 2603007000NRG21171120220766951 | Rejected | No Such Account | 11/01/2023 | PB2603007_040123FTO_97576 | 766951 |
| 2603007WL0043374 | PB-03-007-149-001/287 | 2 | Veena rani | 2603007077/IC/84259 | IC(irrigation canal) dhani maan singh | 6288 | 2603007000NRG21280120230767014 | Processed | | 06/02/2023 | PB2603007_310123FTO_105023 | 767014 |