| 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. |
| 2603005WL003305 | PB-03-005-047-001/502 | 1 | KHUSHPREET KAUR | 2603005047/IC/95072 | Cleaning of Nehri Khal Malkit Singh land to Chanan Singh, Tej Pardhan de Khat tak | 1169 | 2603005000NRG23170620220095003 | Rejected | No Such Account | 28/06/2022 | PB2603005_170622FTO_19319 | 95003 |
| 2603005WL0007132 | PB-03-005-047-001/502 | 1 | KHUSHPREET KAUR | 2603005047/IC/95072 | Cleaning of Nehri Khal Malkit Singh land to Chanan Singh, Tej Pardhan de Khat tak | 1169 | 2603005000NRG23010820220216608 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 216608 |