| 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. |
| 2603007WL005064 | PB-03-007-028-001/158 | 2 | KIRANDEEP KAUR | 2603007028/FP/9989034968 | Earth work in Drain at village Chak bhamba wattu | 3806 | 2603007000NRG23080720220162352 | Rejected | No Such Account | 14/07/2022 | PB2603007_080722FTO_28942 | 162352 |
| 2603007WL0008424 | PB-03-007-028-001/158 | 2 | KIRANDEEP KAUR | 2603007028/FP/9989034968 | Earth work in Drain at village Chak bhamba wattu | 3806 | 2603007000NRG23160820220243291 | Processed | | 24/08/2022 | PB2603007_160822FTO_41731 | 243291 |