| 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. |
| 2620015WL003211 | PB-20-015-012-001/238 | 1 | karaj singh | 2620015071/RC/9989093591 | cheema berm work cheema to pir nigahe wala 1.0 km | 1545 | 2620015000NRG24200720230060914 | Rejected | No Such Account | 31/07/2023 | PB2620015_220723FTO_36174 | 60914 |
| 2620015WL0003871 | PB-20-015-012-001/238 | 1 | karaj singh | 2620015071/RC/9989093591 | cheema berm work cheema to pir nigahe wala 1.0 km | 1545 | 2620015000NRG24110820230071275 | Yet to be process | | | | 71275 |