| 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. |
| 2603005WL014535 | PB-03-005-103-001/58 | 1 | Jagir Singh | 2603005103/DP/123677 | 1st Year Maintenance on Noore Ke Link Road Both Sides | 4507 | 2603005000NRG23181020220415320 | Rejected | No Such Account | 28/10/2022 | PB2603005_181022FTO_71026 | 415320 |
| 2603005WL0016997 | PB-03-005-103-001/58 | 1 | Jagir Singh | 2603005103/DP/123677 | 1st Year Maintenance on Noore Ke Link Road Both Sides | 4507 | 2603005000NRG23101120220464082 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 464082 |