| 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. |
| 2603003WL004280 | PB-03-003-004-001/84 | 1 | RAJWANT KAUR | 2603003004/IC/87377 | MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) | 659 | 2603003000NRG22260520210067255 | Rejected | No Such Account | 15/06/2021 | PB2603003_260521FTO_31264 | 67255 |
| 2603003WL023157 | PB-03-003-004-001/84 | 1 | RAJWANT KAUR | 2603003004/IC/87377 | MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) | 659 | 2603003000NRG22301220210552661 | Rejected | No Such Account | 09/02/2022 | PB2603003_311221FTO_125245 | 552661 |
| 2603003WL027685 | PB-03-003-004-001/84 | 1 | RAJWANT KAUR | 2603003004/IC/87377 | MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) | 659 | 2603003000NRG22140320220671164 | Rejected | No Such Account | 17/05/2022 | PB2603003_040422FTO_377 | 671164 |
| 2603003WL0029032 | PB-03-003-004-001/84 | 1 | RAJWANT KAUR | 2603003004/IC/87377 | MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) | 659 | 2603003000NRG22120920220685833 | Rejected | No Such Account | 15/05/2023 | PB2603003_130423FTO_2154 | 685833 |
| 2603003WL0029227 | PB-03-003-004-001/84 | 1 | RAJWANT KAUR | 2603003004/IC/87377 | MAINTENANCE OF BANK OF CANAL(VILLAGE TO MALLANWALA)(ALI WALA) | 659 | 2603003000NRG22020720230686390 | Yet to be process | | | | 686390 |