| 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. |
| 2606005WL006986 | PB-06-005-143-001/288 | 1 | Jagir Kaur | 2606005/FP/9989037773 | flood control At Amritpur rajewal | 4682 | 2606005000NRG24061120230102583 | Rejected | No Such Account | 28/11/2023 | PB2606005_061123FTO_66923 | 102583 |
| 2606005WL0008360 | PB-06-005-143-001/288 | 1 | Jagir Kaur | 2606005/FP/9989037773 | flood control At Amritpur rajewal | 4682 | 2606005000NRG24181220230118855 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 118855 |