| 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. |
| 2607002WL012073 | PB-07-002-071-001/140 | 1 | Shashi Kapoor | 2607002071/WH/9989022634 | Dev of pond at GP kalowal | 1720 | 2607002000NRG24051020230108864 | Rejected | No Such Account | 13/11/2023 | PB2607002_061023FTO_59076 | 108864 |
| 2607002WL0015816 | PB-07-002-071-001/140 | 1 | Shashi Kapoor | 2607002071/WH/9989022634 | Dev of pond at GP kalowal | 1720 | 2607002000NRG24131220230143096 | Processed | | 09/03/2024 | PB2607002_271223FTO_80356 | 143096 |