| 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. |
| 2603003WL005557 | PB-03-003-044-001/254 | 2 | Kulwinder Kaur | 2603003044/FP/9989035327 | Maintenance of Nehri Bandh(Village to Dhira Patra)(Bukan Khan Wala) | 1989 | 2603003000NRG23140720220180404 | Rejected | No Such Account | 20/07/2022 | PB2603003_140722FTO_31257 | 180404 |
| 2603003WL0006741 | PB-03-003-044-001/254 | 2 | Kulwinder Kaur | 2603003044/FP/9989035327 | Maintenance of Nehri Bandh(Village to Dhira Patra)(Bukan Khan Wala) | 1989 | 2603003000NRG23270720220211000 | Processed | | 03/08/2022 | PB2603003_280722FTO_36141 | 211000 |