| 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. |
| 2603007WL005430 | PB-03-007-089-001/221 | 2 | BALWINDER KAUR | 2603007089/IC/95494 | Cleaning of pakka khall in village Gumani wala khooh | 4059 | 2603007000NRG23130720220175282 | Rejected | No Such Account | 18/07/2022 | PB2603007_130722FTO_30702 | 175282 |
| 2603007WL0010913 | PB-03-007-089-001/221 | 2 | BALWINDER KAUR | 2603007089/IC/95494 | Cleaning of pakka khall in village Gumani wala khooh | 4059 | 2603007000NRG23120920220312651 | Processed | | 21/10/2022 | PB2603007_120922FTO_53831 | 312651 |