| 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. |
| 2603007WL015858 | PB-03-007-078-001/232 | 2 | KIRPAL KAUR | 2603007078/LD/9989033731 | L/D Land development in village Dhani Magh Singh | 9684 | 2603007000NRG23011120220444118 | Rejected | No Such Account | 07/11/2022 | PB2603007_011122FTO_75167 | 444118 |
| 2603007WL0017598 | PB-03-007-078-001/232 | 2 | KIRPAL KAUR | 2603007078/LD/9989033731 | L/D Land development in village Dhani Magh Singh | 9684 | 2603007000NRG23161120220474743 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474743 |