| 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. |
| 2604005WL006020 | PB-04-005-035-001/79 | 1 | Herbans kaur | 2604005082/IC/95900 | Renovation of sidhwan canal RD-97000-115500 | 1922 | 2604005000NRG23080720220145044 | Rejected | No Such Account | 15/07/2022 | PB2604002_090722FTO_29198 | 145044 |
| 2604005WL0010626 | PB-04-005-035-001/79 | 1 | Herbans kaur | 2604005082/IC/95900 | Renovation of sidhwan canal RD-97000-115500 | 1922 | 2604005000NRG23060920220242109 | Rejected | No Such Account | 21/12/2022 | PB2604002_131222FTO_89843 | 242109 |
| 2604005WL0021253 | PB-04-005-035-001/79 | 1 | Herbans kaur | 2604005082/IC/95900 | Renovation of sidhwan canal RD-97000-115500 | 1922 | 2604005000NRG23310320230438940 | Processed | | 13/05/2023 | PB2604002_040423FTO_557 | 438940 |