| 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. |
| 2603006WL003106 | PB-03-006-066-001/266 | 2 | Gurbachan Kaur | 2603006066/IC/95542 | earth work on pakka khal (machhi ram lahoria) | 4114 | 2603006000NRG23150620220085991 | Rejected | No Such Account | 20/06/2022 | PB2623001_150622FTO_17828 | 85991 |
| 2603006WL0007859 | PB-03-006-066-001/266 | 2 | Gurbachan Kaur | 2603006066/IC/95542 | earth work on pakka khal (machhi ram lahoria) | 4114 | 2603006000NRG23090820220229494 | Processed | | 19/08/2022 | PB2623001_090822FTO_39867 | 229494 |