| 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. |
| 2603011WL003512 | PB-03-011-097-001/238 | 1 | PARAMJEET KAUR | 2603011097/WH/9989016900 | pond work Mehmud wala | 504 | 2603011000NRG23210620220101021 | Rejected | No Such Account | 20/07/2022 | PB2603011_040722FTO_26485 | 101021 |
| 2603011WL0010286 | PB-03-011-097-001/238 | 1 | PARAMJEET KAUR | 2603011097/WH/9989016900 | pond work Mehmud wala | 504 | 2603011000NRG23050920220294432 | Rejected | No Such Account | 13/09/2022 | PB2603011_050922FTO_51198 | 294432 |
| 2603011WL0016674 | PB-03-011-097-001/238 | 1 | PARAMJEET KAUR | 2603011097/WH/9989016900 | pond work Mehmud wala | 504 | 2603011000NRG23071120220458502 | Rejected | No Such Account | 16/11/2022 | PB2603011_071122FTO_77315 | 458502 |
| 2603011WL0018933 | PB-03-011-097-001/238 | 1 | PARAMJEET KAUR | 2603011097/WH/9989016900 | pond work Mehmud wala | 504 | 2603011000NRG23281120220498637 | Rejected | No Such Account | 28/04/2023 | PB2603011_091222FTO_89026 | 498637 |
| 2603011WL0030240 | PB-03-011-097-001/238 | 1 | PARAMJEET KAUR | 2603011097/WH/9989016900 | pond work Mehmud wala | 504 | 2603011000NRG23120220240847051 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89637 | 847051 |