| 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. |
| 2602003WL001235 | PB-02-003-060-001/114 | 1 | sarabjit kaur | 2602003060/RC/9989023063 | pati gopi ki berm work main taran tarn road to pind | 535 | 2602003000NRG23310520220012363 | Rejected | No Such Account | 04/06/2022 | PB2602003_310522FTO_12440 | 12363 |
| 2602003WL0002393 | PB-02-003-060-001/114 | 1 | sarabjit kaur | 2602003060/RC/9989023063 | pati gopi ki berm work main taran tarn road to pind | 535 | 2602003000NRG23200620220026316 | Rejected | No Such Account | 27/06/2022 | PB2602003_210622FTO_20548 | 26316 |
| 2602003WL0004668 | PB-02-003-060-001/114 | 1 | sarabjit kaur | 2602003060/RC/9989023063 | pati gopi ki berm work main taran tarn road to pind | 535 | 2602003000NRG23010820220051967 | Rejected | No Such Account | 17/08/2022 | PB2602003_060822FTO_39113 | 51967 |
| 2602003WL0006475 | PB-02-003-060-001/114 | 1 | sarabjit kaur | 2602003060/RC/9989023063 | pati gopi ki berm work main taran tarn road to pind | 535 | 2602003000NRG23260820220070746 | Rejected | No Such Account | 03/09/2022 | PB2602003_280822FTO_48260 | 70746 |
| 2602003WL0013895 | PB-02-003-060-001/114 | 1 | sarabjit kaur | 2602003060/RC/9989023063 | pati gopi ki berm work main taran tarn road to pind | 535 | 2602003000NRG23291120220143736 | Rejected | No Such Account | 05/12/2022 | PB2602003_291122FTO_84398 | 143736 |
| 2602003WL0014527 | PB-02-003-060-001/114 | 1 | sarabjit kaur | 2602003060/RC/9989023063 | pati gopi ki berm work main taran tarn road to pind | 535 | 2602003000NRG23091220220149509 | Processed | | 17/12/2022 | PB2602003_111222FTO_89331 | 149509 |