| 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. |
| 2620013WL001950 | PB-20-013-060-001/29 | 1 | Balwinder kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 808 | 2620013000NRG24120620230037332 | Rejected | Account closed | 17/06/2023 | PB2620013_120623FTO_20467 | 37332 |
| 2620013WL0003239 | PB-20-013-060-001/29 | 1 | Balwinder kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 808 | 2620013000NRG24220720230061204 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 61204 |