| 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. |
| 2603007WL022697 | PB-03-007-038-001/136 | 3 | PARMJEET KAUR | 2603007063/IC/92529 | ic canal work of village chak tahli wala | 7338 | 2603007000NRG22271220210538940 | Rejected | No Such Account | 09/02/2022 | PB2603007_281221FTO_123399 | 538940 |
| 2603007WL0028499 | PB-03-007-038-001/136 | 3 | PARMJEET KAUR | 2603007063/IC/92529 | ic canal work of village chak tahli wala | 7338 | 2603007000NRG22250520220683508 | Rejected | No Such Account | 16/06/2022 | PB2603007_260522FTO_10996 | 683508 |
| 2603007WL0028961 | PB-03-007-038-001/136 | 3 | PARMJEET KAUR | 2603007063/IC/92529 | ic canal work of village chak tahli wala | 7338 | 2603007000NRG22290820220685624 | Processed | | 02/09/2022 | PB2603007_290822FTO_48594 | 685624 |