| 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. |
| 2604008WL009379 | PB-04-008-021-001/202 | 1 | Balbir kaur | 2604008021/FP/9989037444 | Maintaince of Flood Control At Vill Ghawaddi 23-24 | 3486 | 2604008000NRG24210720230204697 | Rejected | Account closed | 31/07/2023 | PB2604008_210723APB_FTO_36034 | 204697 |
| 2604008WL0011634 | PB-04-008-021-001/202 | 1 | Balbir kaur | 2604008021/FP/9989037444 | Maintaince of Flood Control At Vill Ghawaddi 23-24 | 3486 | 2604008000NRG24090820230248382 | Processed | | 16/08/2023 | PB2604008_090823FTO_42466 | 248382 |