| 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. |
| 2603007WL002914 | PB-03-007-033-001/324 | 2 | GURBACHAN KAUR | 2603007033/IC/95487 | Earth Work Canal Patri in Village Chak Ghubaya | 1373 | 2603007000NRG23130620220078575 | Rejected | No Such Account | 20/06/2022 | PB2603007_130622FTO_17092 | 78575 |
| 2603007WL0006716 | PB-03-007-033-001/324 | 2 | GURBACHAN KAUR | 2603007033/IC/95487 | Earth Work Canal Patri in Village Chak Ghubaya | 1373 | 2603007000NRG23270720220210317 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 210317 |