| 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. |
| 2603006WL023329 | PB-03-006-105-001/653 | 1 | SANKAR LAL | 2603006105/IC/93594 | ic canal work of village Tahli wala bodla | 16800 | 2603006000NRG22311220210558175 | Rejected | No Such Account | 09/02/2022 | PB2623001_311221FTO_125355 | 558175 |
| 2603006WL027086 | PB-03-006-105-001/653 | 1 | SANKAR LAL | 2603006105/IC/93594 | ic canal work of village Tahli wala bodla | 16800 | 2603006000NRG22250220220665985 | Rejected | No Such Account | 24/03/2022 | PB2623001_270222FTO_145429 | 665985 |
| 2603006WL0028623 | PB-03-006-105-001/653 | 1 | SANKAR LAL | 2603006105/IC/93594 | ic canal work of village Tahli wala bodla | 16800 | 2603006000NRG22260620220683887 | Rejected | No Such Account | 29/07/2022 | PB2623001_200722FTO_33346 | 683887 |
| 2603006WL0028842 | PB-03-006-105-001/653 | 1 | SANKAR LAL | 2603006105/IC/93594 | ic canal work of village Tahli wala bodla | 16800 | 2603006000NRG22090820220685236 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 685236 |
| 2603006WL0029091 | PB-03-006-105-001/653 | 1 | SANKAR LAL | 2603006105/IC/93594 | ic canal work of village Tahli wala bodla | 16800 | 2603006000NRG22131020220686034 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 686034 |