| 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. |
| 2603008WL007305 | PB-03-008-012-001/83-A | 2 | malkeet kaur | 2603008012/WH/9989014610 | burjhanumangarh Renovation of Traditional Water Bodies | 2495 | 2603008000NRG22230620210138961 | Rejected | No Such Account | 21/10/2021 | PB2623001_240621FTO_52359 | 138961 |
| 2603008WL019624 | PB-03-008-012-001/83-A | 2 | malkeet kaur | 2603008012/WH/9989014610 | burjhanumangarh Renovation of Traditional Water Bodies | 2495 | 2603008000NRG22051220210482399 | Rejected | No Such Account | 12/05/2022 | PB2623001_220422FTO_3386 | 482399 |
| 2603008WL0029272 | PB-03-008-012-001/83-A | 2 | malkeet kaur | 2603008012/WH/9989014610 | burjhanumangarh Renovation of Traditional Water Bodies | 2495 | 2603008000NRG22160220240686519 | Yet to be process | | | | 686519 |