| 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. |
| 2603002WL019415 | PB-03-002-013-001/78 | 1 | Rajni | 2603002037/IC/108925 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D. 56000 TO 70000 OF FZR FEDER V GURDITTIWALA | 4171 | 2603002000NRG24061120230639396 | Rejected | No Such Account | 02/01/2024 | PB2603002_061123FTO_66951 | 639396 |
| 2603002WL0026085 | PB-03-002-013-001/78 | 1 | Rajni | 2603002037/IC/108925 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D. 56000 TO 70000 OF FZR FEDER V GURDITTIWALA | 4171 | 2603002000NRG24120220240820387 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820387 |