| 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. |
| 2603002WL021114 | PB-03-002-029-001/52 | 2 | manjit kaur | 2603002029/RC/9989077328 | Berm work pind to bhago ke tk at village bure wala | 3773 | 2603002000NRG23181220220547634 | Rejected | No Such Account | 26/12/2022 | PB2603002_181222FTO_91648 | 547634 |
| 2603002WL0029892 | PB-03-002-029-001/52 | 2 | manjit kaur | 2603002029/RC/9989077328 | Berm work pind to bhago ke tk at village bure wala | 3773 | 2603002000NRG23290520230846141 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846141 |
| 2603002WL0030328 | PB-03-002-029-001/52 | 2 | manjit kaur | 2603002029/RC/9989077328 | Berm work pind to bhago ke tk at village bure wala | 3773 | 2603002000NRG23300420240847341 | Yet to be process | | | | 847341 |