| 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. |
| 2603007WL003048 | PB-03-007-092-001/331 | 2 | KULDEEP KAUR | 2603007092/FP/9989035211 | FD flood control work in village Hauz Gandhar | 1601 | 2603007000NRG23150620220082837 | Rejected | No Such Account | 20/06/2022 | PB2603007_150622FTO_17815 | 82837 |
| 2603007WL0006210 | PB-03-007-092-001/331 | 2 | KULDEEP KAUR | 2603007092/FP/9989035211 | FD flood control work in village Hauz Gandhar | 1601 | 2603007000NRG23220720220199098 | Rejected | No Such Account | 08/08/2022 | PB2603007_250722FTO_34913 | 199098 |
| 2603007WL0009235 | PB-03-007-092-001/331 | 2 | KULDEEP KAUR | 2603007092/FP/9989035211 | FD flood control work in village Hauz Gandhar | 1601 | 2603007000NRG23240820220268614 | Processed | | 30/08/2022 | PB2603007_240822FTO_45903 | 268614 |