| 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-03-007-088-001/149 | 1 | NEELAM RANI | 2603007088/IC/93250 | IC irrigation canal khall da kam gumani wala | 1292 | 2603007000NRG23130620220078988 | Rejected | No Such Account | 20/06/2022 | PB2603007_130622FTO_17092 | 78988 |
| 2603007WL0007043 | PB-03-007-088-001/149 | 1 | NEELAM RANI | 2603007088/IC/93250 | IC irrigation canal khall da kam gumani wala | 1292 | 2603007000NRG23010820220215662 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38597 | 215662 |
| 2603007WL0012735 | PB-03-007-088-001/149 | 1 | NEELAM RANI | 2603007088/IC/93250 | IC irrigation canal khall da kam gumani wala | 1292 | 2603007000NRG23290920220364954 | Processed | | 26/10/2022 | PB2603007_300922FTO_64944 | 364954 |