| 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. |
| 2602001WL014918 | PB-02-001-113-001/155 | 1 | Kulwinder Kaur | 2602001113/LD/9989024631 | Land Leveling at Defence Area GP PANJRAIN WAHLA FY21-22 | 5417 | 2602001000NRG23131220220153103 | Rejected | No Such Account | 22/12/2022 | PB2602001_151222FTO_90695 | 153103 |
| 2602001WL0020254 | PB-02-001-113-001/155 | 1 | Kulwinder Kaur | 2602001113/LD/9989024631 | Land Leveling at Defence Area GP PANJRAIN WAHLA FY21-22 | 5417 | 2602001000NRG23140620230206022 | Yet to be process | | | | 206022 |