| 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. |
| 2603007WL039946 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/84647 | IC(irrigation canal) nehar da kam behak hasta uttar | 8284 | 2603007000NRG21010420210738651 | Rejected | No Such Account | 03/05/2021 | PB2603007_010421FTO_857 | 738651 |
| 2603007WL042927 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/84647 | IC(irrigation canal) nehar da kam behak hasta uttar | 8284 | 2603007000NRG21271220210765668 | Rejected | No Such Account | 24/03/2022 | PB2603007_190222FTO_143461 | 765668 |
| 2603007WL0043347 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/84647 | IC(irrigation canal) nehar da kam behak hasta uttar | 8284 | 2603007000NRG21171020220766932 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75370 | 766932 |
| 2603007WL0043371 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/84647 | IC(irrigation canal) nehar da kam behak hasta uttar | 8284 | 2603007000NRG21151220220767005 | Rejected | No Such Account | 11/01/2023 | PB2603007_040123FTO_97576 | 767005 |
| 2603007WL0043373 | PB-03-007-019-002/145 | 1 | BALVEER KAUR | 2603007019/IC/84647 | IC(irrigation canal) nehar da kam behak hasta uttar | 8284 | 2603007000NRG21280120230767013 | Processed | | 06/02/2023 | PB2603007_310123FTO_105023 | 767013 |