| 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. |
| 2621009WL001692 | PB-21-009-045-001/339 | 2 | Ninder Kaur | 2621009045/IC/103866 | Repair & Maint of distributary Chanel Khall At vIllage Daraka 2022-23 | 2518 | 2621009000NRG24280620230044800 | Rejected | No Such Account | 15/07/2023 | PB2621009_280623FTO_27329 | 44800 |
| 2621009WL0002899 | PB-21-009-045-001/339 | 2 | Ninder Kaur | 2621009045/IC/103866 | Repair & Maint of distributary Chanel Khall At vIllage Daraka 2022-23 | 2518 | 2621009000NRG24100820230076086 | Rejected | No Such Account | 19/08/2023 | PB2621009_110823FTO_43179 | 76086 |
| 2621009WL0003393 | PB-21-009-045-001/339 | 2 | Ninder Kaur | 2621009045/IC/103866 | Repair & Maint of distributary Chanel Khall At vIllage Daraka 2022-23 | 2518 | 2621009000NRG24260820230086867 | Processed | | 02/09/2023 | PB2621009_260823FTO_47736 | 86867 |