| 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. |
| 2603007WL005730 | PB-03-007-048-001/336 | 2 | KARMJEET SINGH | 2603007048/RC/9989055383 | R/C earth work On Patri Of canal in village Chak Pakhi | 4172 | 2603007000NRG23180720220184769 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2603007_180722FTO_32184 | 184769 |
| 2603007WL0009232 | PB-03-007-048-001/336 | 2 | KARMJEET SINGH | 2603007048/RC/9989055383 | R/C earth work On Patri Of canal in village Chak Pakhi | 4172 | 2603007000NRG23240820220268583 | Processed | | 30/08/2022 | PB2603007_240822FTO_45903 | 268583 |