| 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. |
| 2620014WL001611 | PB-20-014-020-001/421 | 1 | Veer kaur | 2620014058/IC/96422 | irigation division jandiala | 465 | 2620014000NRG23010720220027433 | Rejected | No Such Account | 11/07/2022 | PB2620014_010722FTO_25993 | 27433 |
| 2620014WL0002661 | PB-20-014-020-001/421 | 1 | Veer kaur | 2620014058/IC/96422 | irigation division jandiala | 465 | 2620014000NRG23280720220041464 | Processed | | 19/08/2022 | PB2620014_090822FTO_40004 | 41464 |