| 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. |
| 2603006WL008331 | PB-03-006-004-001/586 | 2 | MANJEET KAUR | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10956 | 2603006000NRG23130820220240886 | Rejected | No Such Account | 02/09/2022 | PB2623001_150822FTO_41434 | 240886 |
| 2603006WL0015304 | PB-03-006-004-001/586 | 2 | MANJEET KAUR | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10956 | 2603006000NRG23271020220434967 | Rejected | No Such Account | 14/11/2022 | PB2623001_021122FTO_75733 | 434967 |
| 2603006WL0023643 | PB-03-006-004-001/586 | 2 | MANJEET KAUR | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10956 | 2603006000NRG23170120230615194 | Processed | | 24/02/2023 | PB2623001_150223FTO_106984 | 615194 |