| 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. |
| 2603006WL028205 | PB-03-006-025-001/20 | 2 | shinder KAur | 2603006025/IC/100082 | Clearing and leveling Canal side Berms at Dhabwala Kalan | 33284 | 2603006000NRG23270320230818103 | Rejected | Account closed | 03/04/2023 | PB2623001_270323FTO_120344 | 818103 |
| 2603006WL0029190 | PB-03-006-025-001/20 | 2 | shinder KAur | 2603006025/IC/100082 | Clearing and leveling Canal side Berms at Dhabwala Kalan | 33284 | 2603006000NRG23060420230843777 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 843777 |