| 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. |
| 2618001WL001206 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/IC/95670 | Irregation work AMLOH MINNOR BARONGA BULAND 22-23 | 1141 | 2618001000NRG23300520220024213 | Rejected | No Such Account | 03/06/2022 | PB2618001_300522FTO_12058 | 24213 |
| 2618001WL0001984 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/IC/95670 | Irregation work AMLOH MINNOR BARONGA BULAND 22-23 | 1141 | 2618001000NRG23150620220041132 | Rejected | No Such Account | 20/06/2022 | PB2618001_150622FTO_17552 | 41132 |
| 2618001WL0002799 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/IC/95670 | Irregation work AMLOH MINNOR BARONGA BULAND 22-23 | 1141 | 2618001000NRG23010720220057017 | Rejected | No Such Account | 11/07/2022 | PB2618001_010722FTO_26003 | 57017 |
| 2618001WL0003618 | PB-18-001-018-001/3 | 2 | Balvir Kaur | 2618001018/IC/95670 | Irregation work AMLOH MINNOR BARONGA BULAND 22-23 | 1141 | 2618001000NRG23150720220074794 | Processed | | 20/07/2022 | PB2618001_150722FTO_31516 | 74794 |