| 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. |
| 2603007WL012085 | PB-03-007-126-001/89 | 2 | AMANDEEP KAUR | 2603007126/IC/97714 | Cleaning of katcha khall in village Nukerian | 6700 | 2603007000NRG23210920220343582 | Rejected | No Such Account | 27/10/2022 | PB2603007_210922FTO_57822 | 343582 |
| 2603007WL0015985 | PB-03-007-126-001/89 | 2 | AMANDEEP KAUR | 2603007126/IC/97714 | Cleaning of katcha khall in village Nukerian | 6700 | 2603007000NRG23011120220446647 | Processed | | 10/11/2022 | PB2603007_021122FTO_75739 | 446647 |