| 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-18-004-018-001/97 | 2 | SURINDER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 513 | 2618004000NRG23200520220017072 | Rejected | No Such Account | 30/05/2022 | PB2618004_200522FTO_9705 | 17072 |
| 2618004WL0002140 | PB-18-004-018-001/97 | 2 | SURINDER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 513 | 2618004000NRG23170620220044179 | Rejected | No Such Account | 28/06/2022 | PB2618004_170622FTO_19328 | 44179 |
| 2618004WL0003175 | PB-18-004-018-001/97 | 2 | SURINDER KAUR | 2618004018/IC/86506 | IRRIGATION CANAL BATHAN KHURD | 513 | 2618004000NRG23080720220065211 | Processed | | 13/07/2022 | PB2618004_080722FTO_28979 | 65211 |