| 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. |
| 2603008WL009142 | PB-03-008-012-001/472 | 1 | MANJIT KAUR | 2603008012/IC/98167 | earth work on sides of canal Burj hanumangarh | 8777 | 2603008000NRG23230820220265972 | Rejected | No Such Account | 02/09/2022 | PB2623001_230822FTO_44118 | 265972 |
| 2603008WL0016043 | PB-03-008-012-001/472 | 1 | MANJIT KAUR | 2603008012/IC/98167 | earth work on sides of canal Burj hanumangarh | 8777 | 2603008000NRG23011120220447810 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 447810 |