| 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-03-003-095-001/391 | 1 | nirmal kaur | 2603003022/IC/96196 | Maintenance of canal of Sirhind Feeder(B.Bulande Wali) | 270 | 2603003000NRG23260520220037385 | Rejected | No Such Account | 02/06/2022 | PB2603003_260522FTO_11351 | 37385 |
| 2603003WL0003004 | PB-03-003-095-001/391 | 1 | nirmal kaur | 2603003022/IC/96196 | Maintenance of canal of Sirhind Feeder(B.Bulande Wali) | 270 | 2603003000NRG23150620220081213 | Processed | | 08/07/2022 | PB2603003_040722FTO_26519 | 81213 |