| 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. |
| 2603002WL010808 | PB-03-002-082-001/251 | 2 | Sarabjeet Kaur | 2603002082/WH/88982 | Renovation of traditional water bodies pound work vill Pandori khatrian | 1487 | 2603002000NRG23090920220310075 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 310075 |
| 2603002WL0012663 | PB-03-002-082-001/251 | 2 | Sarabjeet Kaur | 2603002082/WH/88982 | Renovation of traditional water bodies pound work vill Pandori khatrian | 1487 | 2603002000NRG23280920220362126 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 362126 |