| 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. |
| 2603004WL027387 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 9093 | 2603004000NRG23150320230781964 | Rejected | No Such Account | 03/04/2023 | PB2603004_150323FTO_113847 | 781964 |
| 2603004WL0029650 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 9093 | 2603004000NRG23070520230845410 | Yet to be process | | | | 845410 |