| 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. |
| 2603006WL009455 | PB-03-006-004-001/309 | 2 | PARMJIT KAUR | 2603006004/IC/91328 | CONSTRUCTION OF NEW PAKKA KHAL MOGHA NO 28052 TR PARGAT SINGH TO PANCHAYT LAND ALIANA | 7069 | 2603006000NRG22090720210196875 | Rejected | No Such Account | 17/07/2021 | PB2623001_100721FTO_62230 | 196875 |
| 2603006WL011867 | PB-03-006-004-001/309 | 2 | PARMJIT KAUR | 2603006004/IC/91328 | CONSTRUCTION OF NEW PAKKA KHAL MOGHA NO 28052 TR PARGAT SINGH TO PANCHAYT LAND ALIANA | 7069 | 2603006000NRG22260920210303913 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 303913 |
| 2603006WL019616 | PB-03-006-004-001/309 | 2 | PARMJIT KAUR | 2603006004/IC/91328 | CONSTRUCTION OF NEW PAKKA KHAL MOGHA NO 28052 TR PARGAT SINGH TO PANCHAYT LAND ALIANA | 7069 | 2603006000NRG22051220210482313 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 482313 |
| 2603006WL0029077 | PB-03-006-004-001/309 | 2 | PARMJIT KAUR | 2603006004/IC/91328 | CONSTRUCTION OF NEW PAKKA KHAL MOGHA NO 28052 TR PARGAT SINGH TO PANCHAYT LAND ALIANA | 7069 | 2603006000NRG22131020220685951 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 685951 |
| 2603006WL0029143 | PB-03-006-004-001/309 | 2 | PARMJIT KAUR | 2603006004/IC/91328 | CONSTRUCTION OF NEW PAKKA KHAL MOGHA NO 28052 TR PARGAT SINGH TO PANCHAYT LAND ALIANA | 7069 | 2603006000NRG22261120220686171 | Processed | | 03/12/2022 | PB2623001_261122FTO_83952 | 686171 |