| 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. |
| 2620014WL003881 | PB-20-014-044-001/419 | 1 | SARBJIT KAUR | 2620014032/IC/96426 | jandiala division irrigation kirtowal kalan | 1269 | 2620014000NRG23310820220057579 | Rejected | No Such Account | 05/09/2022 | PB2620014_310822FTO_49585 | 57579 |
| 2620014WL0006145 | PB-20-014-044-001/419 | 1 | SARBJIT KAUR | 2620014032/IC/96426 | jandiala division irrigation kirtowal kalan | 1269 | 2620014000NRG23271020220085465 | Rejected | No Such Account | 04/11/2022 | PB2620014_271022FTO_73817 | 85465 |
| 2620014WL0009493 | PB-20-014-044-001/419 | 1 | SARBJIT KAUR | 2620014032/IC/96426 | jandiala division irrigation kirtowal kalan | 1269 | 2620014000NRG23140220230124107 | Yet to be process | | | | 124107 |