| 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. |
| 2603007WL005283 | PB-03-007-143-001/507 | 2 | MANJEET KAUR | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2765 | 2603007000NRG23110720220169359 | Rejected | No Such Account | 03/09/2022 | PB2603007_260822FTO_48074 | 169359 |
| 2603007WL0014289 | PB-03-007-143-001/507 | 2 | MANJEET KAUR | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2765 | 2603007000NRG23141020220408998 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 408998 |
| 2603007WL0020250 | PB-03-007-143-001/507 | 2 | MANJEET KAUR | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2765 | 2603007000NRG23091220220528858 | Processed | | 17/12/2022 | PB2603007_091222FTO_89070 | 528858 |