| 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. |
| 2615004WL010677 | PB-15-004-037-001/178 | 2 | Amanjit kaur | 2615004036/IC/100315 | Irrigation of Canal(Didarewala) | 7665 | 2615004000NRG23201220220239852 | Rejected | No Such Account | 28/12/2022 | PB2615004_201222FTO_92732 | 239852 |
| 2615004WL0011135 | PB-15-004-037-001/178 | 2 | Amanjit kaur | 2615004036/IC/100315 | Irrigation of Canal(Didarewala) | 7665 | 2615004000NRG23301220220249681 | Processed | | 06/01/2023 | PB2615004_301222FTO_96010 | 249681 |