| 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-03-006-025-001/223 | 1 | PAL KAUR | 2603006025/IC/100082 | Clearing and leveling Canal side Berms at Dhabwala Kalan | 33179 | 2603006000NRG23270320230818120 | Rejected | Account closed | 03/04/2023 | PB2623001_270323APB_FTO_120351 | 818120 |
| 2603006WL0029432 | PB-03-006-025-001/223 | 1 | PAL KAUR | 2603006025/IC/100082 | Clearing and leveling Canal side Berms at Dhabwala Kalan | 33179 | 2603006000NRG23180420230844860 | Processed | | 17/05/2023 | PB2623001_190423FTO_3615 | 844860 |