| 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. |
| 2603002WL008860 | PB-03-002-054-001/200 | 1 | MANPREET KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1114 | 2603002000NRG23190820220256337 | Rejected | No Such Account | 02/09/2022 | PB2603002_210822FTO_43247 | 256337 |
| 2603002WL0013932 | PB-03-002-054-001/200 | 1 | MANPREET KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1114 | 2603002000NRG23101020220401430 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 401430 |