| 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. |
| 2604001WL007877 | PB-04-001-019-001/47 | 2 | SURJIT KAUR | 2604001007/IC/97136 | Micro Irrigation Works (Intarnal Section of Chachrari Drain RD 0-39300) | 1657 | 2604001000NRG23310720220188975 | Rejected | No Such Account | 13/09/2022 | PB2604001_310722FTO_36805 | 188975 |
| 2604001WL0012821 | PB-04-001-019-001/47 | 2 | SURJIT KAUR | 2604001007/IC/97136 | Micro Irrigation Works (Intarnal Section of Chachrari Drain RD 0-39300) | 1657 | 2604001000NRG23061020220279780 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 279780 |