| 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. |
| 2603007WL002221 | PB-03-007-054-001/124 | 2 | Surjeet kaur | 2603007054/RC/9989063998 | Earth work on Burm of Link Road Village Chak Room Wala | 795 | 2603007000NRG23040620220057889 | Rejected | No Such Account | 16/06/2022 | PB2603007_070622FTO_14303 | 57889 |
| 2603007WL0006951 | PB-03-007-054-001/124 | 2 | Surjeet kaur | 2603007054/RC/9989063998 | Earth work on Burm of Link Road Village Chak Room Wala | 795 | 2603007000NRG23290720220214103 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38597 | 214103 |
| 2603007WL0009635 | PB-03-007-054-001/124 | 2 | Surjeet kaur | 2603007054/RC/9989063998 | Earth work on Burm of Link Road Village Chak Room Wala | 795 | 2603007000NRG23290820220277467 | Processed | | 02/09/2022 | PB2603007_290822FTO_48593 | 277467 |