| 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. |
| 2603006WL015770 | PB-03-006-020-001/514 | 2 | MANJEET KAUR | 2603006020/RC/9989056443 | Earth work in Kacha Rasta at Chak Kheo Wali | 13651 | 2603006000NRG22291020210414099 | Rejected | No Such Account | 02/12/2021 | PB2623001_011121FTO_96614 | 414099 |
| 2603006WL019625 | PB-03-006-020-001/514 | 2 | MANJEET KAUR | 2603006020/RC/9989056443 | Earth work in Kacha Rasta at Chak Kheo Wali | 13651 | 2603006000NRG22051220210482427 | Rejected | No Such Account | 27/06/2022 | PB2623001_210622FTO_20206 | 482427 |
| 2603006WL0028664 | PB-03-006-020-001/514 | 2 | MANJEET KAUR | 2603006020/RC/9989056443 | Earth work in Kacha Rasta at Chak Kheo Wali | 13651 | 2603006000NRG22180720220684008 | Processed | | 26/07/2022 | PB2623001_200722FTO_33346 | 684008 |