| 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. |
| 2621009WL000461 | PB-21-009-042-001/667 | 1 | Charnjeet Kaur | 2621009042/IC/102005 | Repair and Maintenance of distributory canal Khall at GP Tallewal 2022-23 | 503 | 2621009000NRG24150520230006356 | Rejected | Account closed | 25/05/2023 | PB2621009_150523FTO_10533 | 6356 |
| 2621009WL0001299 | PB-21-009-042-001/667 | 1 | Charnjeet Kaur | 2621009042/IC/102005 | Repair and Maintenance of distributory canal Khall at GP Tallewal 2022-23 | 503 | 2621009000NRG24160620230031635 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 31635 |