| 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-03-007-076-001/728 | 1 | GURMEET KAUR | 2603007076/IC/91816 | Earth work in canal at village Dhani kartar singh | 562 | 2603007000NRG23180520220025145 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2603007_130622FTO_16814 | 25145 |
| 2603007WL0008102 | PB-03-007-076-001/728 | 1 | GURMEET KAUR | 2603007076/IC/91816 | Earth work in canal at village Dhani kartar singh | 562 | 2603007000NRG23110820220235101 | Processed | | 24/08/2022 | PB2603007_120822FTO_40794 | 235101 |