| 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. |
| 2603004WL001660 | PB-03-004-078-001/15 | 2 | Jasvir Kaur | 2603004074/IC/96783 | Internal Clearance of Ferozpur Minor RD 7000-8500- Loombri wala | 606 | 2603004000NRG23260520220038959 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 38959 |
| 2603004WL0004576 | PB-03-004-078-001/15 | 2 | Jasvir Kaur | 2603004074/IC/96783 | Internal Clearance of Ferozpur Minor RD 7000-8500- Loombri wala | 606 | 2603004000NRG23040720220145372 | Rejected | No Such Account | 29/07/2022 | PB2603004_180722FTO_32373 | 145372 |
| 2603004WL0007748 | PB-03-004-078-001/15 | 2 | Jasvir Kaur | 2603004074/IC/96783 | Internal Clearance of Ferozpur Minor RD 7000-8500- Loombri wala | 606 | 2603004000NRG23080820220227911 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227911 |