| 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. |
| 2620013WL000919 | PB-20-013-021-001/712 | 1 | Palwinder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 596 | 2620013000NRG24180520230017379 | Rejected | No Such Account | 08/06/2023 | PB2620013_190523FTO_11980 | 17379 |
| 2620013WL0003166 | PB-20-013-021-001/712 | 1 | Palwinder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 596 | 2620013000NRG24190720230060251 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 60251 |