| 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. |
| 2603007WL002938 | PB-03-007-109-001/264 | 2 | JASVEER KAUR | 2603007109/FP/9989035199 | Earth Work Drain Patri in Village Kottu Wala | 1150 | 2603007000NRG23130620220079621 | Rejected | No Such Account | 20/06/2022 | PB2603007_130622FTO_17092 | 79621 |
| 2603007WL0006960 | PB-03-007-109-001/264 | 2 | JASVEER KAUR | 2603007109/FP/9989035199 | Earth Work Drain Patri in Village Kottu Wala | 1150 | 2603007000NRG23290720220214441 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214441 |