| 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. |
| 2603007WL003754 | PB-03-007-073-001/199 | 2 | Sarbjeet Kaur | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 3123 | 2603007000NRG23230620220111685 | Rejected | No Such Account | 30/06/2022 | PB2603007_230622FTO_21891 | 111685 |
| 2603007WL0006905 | PB-03-007-073-001/199 | 2 | Sarbjeet Kaur | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 3123 | 2603007000NRG23290720220213638 | Rejected | No Such Account | 02/09/2022 | PB2603007_230822FTO_43899 | 213638 |
| 2603007WL0013824 | PB-03-007-073-001/199 | 2 | Sarbjeet Kaur | 2603007073/IC/93933 | Earth work in canal at village dhani foola singh | 3123 | 2603007000NRG23101020220398974 | Processed | | 26/10/2022 | PB2603007_101022FTO_67948 | 398974 |