| 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. |
| 2603003WL006704 | PB-03-003-008-001/99 | 1 | JARMAL SINGH | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 2812 | 2603003000NRG24230620230215879 | Rejected | Account closed | 15/07/2023 | PB2603003_250623FTO_25856 | 215879 |
| 2603003WL0009886 | PB-03-003-008-001/99 | 1 | JARMAL SINGH | 2603003005/IC/107026 | Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) | 2812 | 2603003000NRG24250720230324916 | Processed | | 24/08/2023 | PB2603003_270723FTO_38071 | 324916 |