| 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. |
| 2603007WL004451 | PB-23-007-094-001/812 | 2 | KULWINDER KAUR | 2603007094/IC/95385 | Earth work canal patri in village Hazara Ram singhwala | 2514 | 2603007000NRG23010720220141136 | Rejected | No Such Account | 11/07/2022 | PB2603007_010722FTO_26128 | 141136 |
| 2603007WL0008179 | PB-23-007-094-001/812 | 2 | KULWINDER KAUR | 2603007094/IC/95385 | Earth work canal patri in village Hazara Ram singhwala | 2514 | 2603007000NRG23120820220236675 | Processed | | 24/08/2022 | PB2603007_120822FTO_40953 | 236675 |