| 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. |
| 2609006WL004033 | PB-09-006-063-001/119 | 1 | Charno Devi | 2609006105/FP/9989037012 | Repair & Maint of flood channal by jungle clean from Shekhupura/Adaltiwala drain bw RD 0-61000 | 1521 | 2609006000NRG24120620230094559 | Rejected | Account closed | 17/06/2023 | PB2609006_120623APB_FTO_20782 | 94559 |
| 2609006WL0004646 | PB-09-006-063-001/119 | 1 | Charno Devi | 2609006105/FP/9989037012 | Repair & Maint of flood channal by jungle clean from Shekhupura/Adaltiwala drain bw RD 0-61000 | 1521 | 2609006000NRG24190620230112252 | Rejected | No Such Account | 28/06/2023 | PB2609006_190623FTO_23499 | 112252 |
| 2609006WL0005690 | PB-09-006-063-001/119 | 1 | Charno Devi | 2609006105/FP/9989037012 | Repair & Maint of flood channal by jungle clean from Shekhupura/Adaltiwala drain bw RD 0-61000 | 1521 | 2609006000NRG24300620230137268 | Processed | | 12/07/2023 | PB2609006_300623FTO_28263 | 137268 |