| 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. |
| 2604005WL009633 | PB-04-005-035-001/177 | 2 | amarjit Kaur | 2604005082/IC/95900 | Renovation of sidhwan canal RD-97000-115500 | 4970 | 2604005000NRG23250820220220864 | Rejected | No Such Account | 27/10/2022 | PB2604002_071022FTO_67256 | 220864 |
| 2604005WL0015863 | PB-04-005-035-001/177 | 2 | amarjit Kaur | 2604005082/IC/95900 | Renovation of sidhwan canal RD-97000-115500 | 4970 | 2604005000NRG23231120220322161 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 322161 |