| 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. |
| 2615005WL001176 | PB-15-005-002-001/24 | 1 | Major Singh | 2615005002/IC/101956 | Internal Clearness of Maujewala Drain 15000-36400 GP Mundi Jamal FY 22-23 | 1304 | 2615005000NRG24190520230033384 | Rejected | No Such Account | 26/05/2023 | PB2615005_190523FTO_11967 | 33384 |
| 2615005WL0001804 | PB-15-005-002-001/24 | 1 | Major Singh | 2615005002/IC/101956 | Internal Clearness of Maujewala Drain 15000-36400 GP Mundi Jamal FY 22-23 | 1304 | 2615005000NRG24300520230053771 | Processed | | 07/11/2023 | PB2615005_050923FTO_50301 | 53771 |