| 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. |
| 2603006WL006059 | PB-03-006-041-001/562 | 2 | PARVEEN KAUR | 2603006041/FP/9989035214 | Repair & maintance Drain Bann village Hasta kalan | 9187 | 2603006000NRG23210720220195623 | Rejected | No Such Account | 30/07/2022 | PB2603006_210722FTO_33950 | 195623 |
| 2603006WL0008044 | PB-03-006-041-001/562 | 2 | PARVEEN KAUR | 2603006041/FP/9989035214 | Repair & maintance Drain Bann village Hasta kalan | 9187 | 2603006000NRG23100820220233546 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 233546 |