| 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. |
| 2604002WL017825 | PB-04-002-054-001/21 | 1 | Gurdev Singh | 2604002028/IC/100756 | 4R Distributary RD 20-18000 (Sidhwan Canal) Giddarwindi 22-23 | 4913 | 2604002000NRG23251220220355909 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94550 | 355909 |
| 2604002WL0019053 | PB-04-002-054-001/21 | 1 | Gurdev Singh | 2604002028/IC/100756 | 4R Distributary RD 20-18000 (Sidhwan Canal) Giddarwindi 22-23 | 4913 | 2604002000NRG23250120230382748 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 382748 |