| 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. |
| 2603007WL002924 | PB-03-007-088-001/140 | 2 | MANJEET | 2603007088/IC/93250 | IC irrigation canal khall da kam gumani wala | 1292 | 2603007000NRG23130620220078987 | Rejected | No Such Account | 20/06/2022 | PB2603007_130622FTO_17092 | 78987 |
| 2603007WL0004720 | PB-03-007-088-001/140 | 2 | MANJEET | 2603007088/IC/93250 | IC irrigation canal khall da kam gumani wala | 1292 | 2603007000NRG23050720220150003 | Processed | | 11/07/2022 | PB2603007_060722FTO_27816 | 150003 |