| 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. |
| 2603007WL011551 | PB-03-007-110-001/10766 | 2 | VEENA RANI | 2603007110/IC/97308 | ic canal nehar da kam of village ladhoka pind | 6725 | 2603007000NRG23160920220327568 | Rejected | No Such Account | 02/11/2022 | PB2603007_160922FTO_56065 | 327568 |
| 2603007WL0028746 | PB-03-007-110-001/10766 | 2 | VEENA RANI | 2603007110/IC/97308 | ic canal nehar da kam of village ladhoka pind | 6725 | 2603007000NRG23310320230836943 | Rejected | No Such Account | 04/05/2023 | PB2603007_310323FTO_123274 | 836943 |
| 2603007WL0030102 | PB-03-007-110-001/10766 | 2 | VEENA RANI | 2603007110/IC/97308 | ic canal nehar da kam of village ladhoka pind | 6725 | 2603007000NRG23190720230846733 | Rejected | No Such Account | 11/08/2023 | PB2603007_040823FTO_41030 | 846733 |
| 2603007WL0030223 | PB-03-007-110-001/10766 | 2 | VEENA RANI | 2603007110/IC/97308 | ic canal nehar da kam of village ladhoka pind | 6725 | 2603007000NRG23061220230847016 | Rejected | No Such Account | 22/04/2024 | PB2603007_140324FTO_93300 | 847016 |