| 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. |
| 2607012WL016064 | PB-07-012-102-001/78 | 1 | PAWAN KUMARI | 2607012084/IC/111389 | Restoration of Watercourse of Outlet R.D. 15140/7556/R Shah Nehar Upper Disty (Sherkowal) | 2620 | 2607012000NRG24201220230145093 | Rejected | Account closed | 12/03/2024 | PB2607012_201223FTO_78769 | 145093 |
| 2607012WL0019752 | PB-07-012-102-001/78 | 1 | PAWAN KUMARI | 2607012084/IC/111389 | Restoration of Watercourse of Outlet R.D. 15140/7556/R Shah Nehar Upper Disty (Sherkowal) | 2620 | 2607012000NRG24150420240182963 | Processed | | 29/04/2024 | PB2607012_160424FTO_1841 | 182963 |