| 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. |
| 2603003WL003122 | PB-03-003-074-001/450 | 2 | PARVEEN | 2603003133/IC/96198 | Maintenance of Canal of Sirhind Feeder(Rukna Moongla) | 678 | 2603003000NRG23160620220087568 | Rejected | No Such Account | 30/06/2022 | PB2603003_220622FTO_21577 | 87568 |
| 2603003WL0015466 | PB-03-003-074-001/450 | 2 | PARVEEN | 2603003133/IC/96198 | Maintenance of Canal of Sirhind Feeder(Rukna Moongla) | 678 | 2603003000NRG23301020220439693 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 439693 |