| 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. |
| 2603006WL003410 | PB-03-006-068-001/264 | 2 | BALJINDER KAUR | 2603006068/IC/95772 | earth work on pakka khal (MAHUANA BODLA) | 5800 | 2603006000NRG23200620220097286 | Rejected | No Such Account | 27/06/2022 | PB2623001_200622FTO_19782 | 97286 |
| 2603006WL0005776 | PB-03-006-068-001/264 | 2 | BALJINDER KAUR | 2603006068/IC/95772 | earth work on pakka khal (MAHUANA BODLA) | 5800 | 2603006000NRG23180720220185565 | Rejected | No Such Account | 29/07/2022 | PB2623001_180722FTO_32289 | 185565 |
| 2603006WL0007663 | PB-03-006-068-001/264 | 2 | BALJINDER KAUR | 2603006068/IC/95772 | earth work on pakka khal (MAHUANA BODLA) | 5800 | 2603006000NRG23080820220226642 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226642 |