| 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. |
| 2604007WL001938 | PB-04-007-046-001/7 | 2 | BAKSH KAUR | 2604007007/IC/95805 | Micro Irrigation works (Samrala Distry RD-51330-87090) 2022-23 | 517 | 2604007000NRG23200520220032063 | Rejected | No Such Account | 03/06/2022 | PB2604007_200522FTO_9638 | 32063 |
| 2604007WL0003559 | PB-04-007-046-001/7 | 2 | BAKSH KAUR | 2604007007/IC/95805 | Micro Irrigation works (Samrala Distry RD-51330-87090) 2022-23 | 517 | 2604007000NRG23100620220075640 | Processed | | 16/06/2022 | PB2604007_100622FTO_16103 | 75640 |