| 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. |
| 2602002WL004436 | PB-02-002-044-001/219 | 1 | ninder kaur | 2602002044/LD/9989030421 | Land levelling at SC Shamshanghate at GP Dhodiwind 22-23 | 1618 | 2602002000NRG23290720220049607 | Rejected | No Such Account | 11/08/2022 | PB2602017_030822FTO_37760 | 49607 |
| 2602002WL0010071 | PB-02-002-044-001/219 | 1 | ninder kaur | 2602002044/LD/9989030421 | Land levelling at SC Shamshanghate at GP Dhodiwind 22-23 | 1618 | 2602002000NRG23031020220108552 | Processed | | 23/12/2022 | PB2602017_161222FTO_91175 | 108552 |