| 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. |
| 2603007WL003745 | PB-03-007-040-001/9 | 4 | banash kaur | 2603007040/IC/94268 | Earth work in irrigation canal at village chak khund wala | 1910 | 2603007000NRG23230620220111132 | Rejected | No Such Account | 30/06/2022 | PB2603007_230622FTO_21891 | 111132 |
| 2603007WL0005700 | PB-03-007-040-001/9 | 4 | banash kaur | 2603007040/IC/94268 | Earth work in irrigation canal at village chak khund wala | 1910 | 2603007000NRG23180720220184165 | Rejected | No Such Account | 29/07/2022 | PB2603007_180722FTO_32188 | 184165 |
| 2603007WL0009207 | PB-03-007-040-001/9 | 4 | banash kaur | 2603007040/IC/94268 | Earth work in irrigation canal at village chak khund wala | 1910 | 2603007000NRG23230820220267419 | Processed | | 30/08/2022 | PB2603007_230822FTO_44619 | 267419 |