| 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. |
| 2603007WL010322 | PB-03-007-126-001/694 | 1 | GURMEET KAUR | 2603007126/IC/97714 | Cleaning of katcha khall in village Nukerian | 6111 | 2603007000NRG23050920220295797 | Rejected | No Such Account | 13/09/2022 | PB2603007_050922FTO_51316 | 295797 |
| 2603007WL0013204 | PB-03-007-126-001/694 | 1 | GURMEET KAUR | 2603007126/IC/97714 | Cleaning of katcha khall in village Nukerian | 6111 | 2603007000NRG23031020220377711 | Processed | | 26/10/2022 | PB2603007_041022FTO_66036 | 377711 |