| 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. |
| 2603007WL001089 | PB-03-007-076-001/42 | 1 | Gurdial Singh | 2603007076/IC/91816 | Earth work in canal at village Dhani kartar singh | 559 | 2603007000NRG23180520220025117 | Rejected | No Such Account | 16/06/2022 | PB2603007_190522FTO_9103 | 25117 |
| 2603007WL0008124 | PB-03-007-076-001/42 | 1 | Gurdial Singh | 2603007076/IC/91816 | Earth work in canal at village Dhani kartar singh | 559 | 2603007000NRG23110820220235402 | Processed | | 24/08/2022 | PB2603007_120822FTO_40794 | 235402 |