| 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. |
| 2603002WL010220 | PB-03-002-057-001/170 | 1 | GURMEET KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1344 | 2603002000NRG23030920220292171 | Rejected | No Such Account | 13/09/2022 | PB2603002_030922FTO_50854 | 292171 |
| 2603002WL0013932 | PB-03-002-057-001/170 | 1 | GURMEET KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1344 | 2603002000NRG23101020220401432 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401432 |