| 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. |
| 2603006WL013482 | PB-03-006-067-001/444 | 2 | Parmjeet Kaur | 2603006115/FP/9989035398 | flood control village Donna nanka | 15763 | 2603006000NRG23061020220387758 | Rejected | No Such Account | 27/10/2022 | PB2603006_061022FTO_66480 | 387758 |
| 2603006WL0015558 | PB-03-006-067-001/444 | 2 | Parmjeet Kaur | 2603006115/FP/9989035398 | flood control village Donna nanka | 15763 | 2603006000NRG23311020220440573 | Processed | | 03/11/2022 | PB2603006_311022FTO_74661 | 440573 |