| 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. |
| 2603007WL008385 | PB-03-007-134-001/100 | 2 | surjit kaur | 2603007134/IC/97645 | IC/EARTH WORK IN CANAL PATRI AT VILLAGE SAHI WALA | 5261 | 2603007000NRG23160820220242357 | Rejected | No Such Account | 02/09/2022 | PB2603007_160822FTO_41714 | 242357 |
| 2603007WL0013154 | PB-03-007-134-001/100 | 2 | surjit kaur | 2603007134/IC/97645 | IC/EARTH WORK IN CANAL PATRI AT VILLAGE SAHI WALA | 5261 | 2603007000NRG23031020220376631 | Processed | | 26/10/2022 | PB2603007_061022FTO_66412 | 376631 |