| 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. |
| 2607008WL004389 | PB-07-008-097-001/143 | 1 | Jeeto | 2607008097/WH/9989023255 | Renovation of pond(2022-23)sanjha jal talab | 677 | 2607008000NRG24210620230039914 | Rejected | No Such Account | 28/06/2023 | PB2607008_210623FTO_24148 | 39914 |
| 2607008WL0005198 | PB-07-008-097-001/143 | 1 | Jeeto | 2607008097/WH/9989023255 | Renovation of pond(2022-23)sanjha jal talab | 677 | 2607008000NRG24010720230046389 | Processed | | 17/07/2023 | PB2607008_050723FTO_29787 | 46389 |