| 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. |
| 2618004WL000878 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 511 | 2618004000NRG23200520220017053 | Rejected | No Such Account | 30/05/2022 | PB2618004_200522FTO_9705 | 17053 |
| 2618004WL0002140 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 511 | 2618004000NRG23170620220044181 | Rejected | No Such Account | 28/06/2022 | PB2618004_170622FTO_19328 | 44181 |
| 2618004WL0003175 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 511 | 2618004000NRG23080720220065204 | Rejected | No Such Account | 15/07/2022 | PB2618004_080722FTO_28979 | 65204 |
| 2618004WL0004067 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 511 | 2618004000NRG23220720220083916 | Rejected | No Such Account | 29/07/2022 | PB2618004_220722FTO_34405 | 83916 |
| 2618004WL0006238 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 511 | 2618004000NRG23290820220140566 | Rejected | No Such Account | 03/09/2022 | PB2618004_290822FTO_48504 | 140566 |
| 2618004WL0007640 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 511 | 2618004000NRG23190920220176027 | Processed | | 26/10/2022 | PB2618004_190922FTO_56796 | 176027 |