| 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. |
| 2603010WL010652 | PB-03-010-145-001/64 | 2 | Jangir Kaur | 2603010145/IC/98347 | IRRIGATION CANAL PULL TO DAULT SINGH DI JAMIN TAK(SAWAN WALE JHUGE) | 2674 | 2603010000NRG23080920220305021 | Rejected | No Such Account | 16/09/2022 | PB2603010_080922FTO_52602 | 305021 |
| 2603010WL0012673 | PB-03-010-145-001/64 | 2 | Jangir Kaur | 2603010145/IC/98347 | IRRIGATION CANAL PULL TO DAULT SINGH DI JAMIN TAK(SAWAN WALE JHUGE) | 2674 | 2603010000NRG23280920220362422 | Processed | | 26/10/2022 | PB2603010_021022FTO_65155 | 362422 |