| 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. |
| 2603003WL001583 | PB-03-003-095-001/320 | 1 | KULDEEP KAUR | 2603003022/IC/96196 | Maintenance of canal of Sirhind Feeder(B.Bulande Wali) | 268 | 2603003000NRG23260520220037364 | Rejected | Account closed | 02/06/2022 | PB2603003_260522FTO_11351 | 37364 |
| 2603003WL0004529 | PB-03-003-095-001/320 | 1 | KULDEEP KAUR | 2603003022/IC/96196 | Maintenance of canal of Sirhind Feeder(B.Bulande Wali) | 268 | 2603003000NRG23040720220144906 | Processed | | 08/07/2022 | PB2603003_040722FTO_26953 | 144906 |