| 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. |
| 2603007WL009076 | PB-03-007-089-001/154 | 2 | GURMEET KAUR | 2603007089/IC/98383 | ic canal nehar da kam of village ghumani wala khooh | 5423 | 2603007000NRG23230820220263010 | Rejected | No Such Account | 02/09/2022 | PB2603007_230822FTO_43795 | 263010 |
| 2603007WL0011809 | PB-03-007-089-001/154 | 2 | GURMEET KAUR | 2603007089/IC/98383 | ic canal nehar da kam of village ghumani wala khooh | 5423 | 2603007000NRG23190920220336148 | Processed | | 26/10/2022 | PB2603007_190922FTO_56928 | 336148 |