| 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. |
| 2603004WL008520 | PB-03-004-120-001/279 | 2 | Karamjit Kaur | 2603004061/IC/96586 | Internal clearance of sirhind feeder Mohkamwala minor RD 50-3375- Karmuwala | 3119 | 2603004000NRG23160820220245968 | Rejected | No Such Account | 02/09/2022 | PB2603004_160822FTO_41949 | 245968 |
| 2603004WL0011265 | PB-03-004-120-001/279 | 2 | Karamjit Kaur | 2603004061/IC/96586 | Internal clearance of sirhind feeder Mohkamwala minor RD 50-3375- Karmuwala | 3119 | 2603004000NRG23150920220321122 | Processed | | 21/10/2022 | PB2603004_150922FTO_55609 | 321122 |