| 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. |
| 2607004WL018405 | PB-07-004-093-001/44 | 1 | Kuldeep Kaur | 2607004032/IC/102128 | Irrigation canals in ganduwal 22-23 | 2295 | 2607004000NRG23310320230178863 | Rejected | No Such Account | 04/05/2023 | PB2607004_310323FTO_123160 | 178863 |
| 2607004WL0019106 | PB-07-004-093-001/44 | 1 | Kuldeep Kaur | 2607004032/IC/102128 | Irrigation canals in ganduwal 22-23 | 2295 | 2607004000NRG23240520230182584 | Processed | | 07/06/2023 | PB2607004_240523FTO_13259 | 182584 |