| 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. |
| 2620013WL003114 | PB-20-013-009-001/358 | 1 | sharnjit kaur | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 1376 | 2620013000NRG23080820220047403 | Rejected | No Such Account | 02/09/2022 | PB2620013_120822FTO_40992 | 47403 |
| 2620013WL0005538 | PB-20-013-009-001/358 | 1 | sharnjit kaur | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 1376 | 2620013000NRG23131020220078085 | Yet to be process | | | | 78085 |