| 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. |
| 2618004WL001326 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 756 | 2618004000NRG23310520220027066 | Rejected | No Such Account | 04/06/2022 | PB2618004_310522FTO_12406 | 27066 |
| 2618004WL0002140 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 756 | 2618004000NRG23170620220044182 | Rejected | No Such Account | 28/06/2022 | PB2618004_170622FTO_19328 | 44182 |
| 2618004WL0003175 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 756 | 2618004000NRG23080720220065205 | Rejected | No Such Account | 15/07/2022 | PB2618004_080722FTO_28979 | 65205 |
| 2618004WL0004067 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 756 | 2618004000NRG23220720220083917 | Rejected | No Such Account | 29/07/2022 | PB2618004_220722FTO_34405 | 83917 |
| 2618004WL0006238 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 756 | 2618004000NRG23290820220140567 | Rejected | No Such Account | 03/09/2022 | PB2618004_290822FTO_48504 | 140567 |
| 2618004WL0007640 | PB-18-004-018-001/41 | 2 | SAMSHER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 756 | 2618004000NRG23190920220176033 | Processed | | 26/10/2022 | PB2618004_190922FTO_56796 | 176033 |