| 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. |
| 2603011WL010945 | PB-03-011-045-001/170 | 1 | Jaspal | 2603011009/IC/106181 | Internal Clearance of both bsnkd of unlined Channel from RD 200 to 19900 of Butewah dist | 2612 | 2603011000NRG24020820230356071 | Rejected | No Such Account | 08/08/2023 | PB2603011_020823FTO_40220 | 356071 |
| 2603011WL0012113 | PB-03-011-045-001/170 | 1 | Jaspal | 2603011009/IC/106181 | Internal Clearance of both bsnkd of unlined Channel from RD 200 to 19900 of Butewah dist | 2612 | 2603011000NRG24140820230392609 | Processed | | 25/08/2023 | PB2603011_140823FTO_43926 | 392609 |