| 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. |
| 2620014WL000654 | PB-20-014-022-001/714 | 1 | paramjit kaur | 2620014022/RC/9989083319 | Gharyala :patti kemkaran road to pir baba sher shahwali vill. gharyala 0.76 km | 381 | 2620014000NRG24100520230011983 | Rejected | No Such Account | 18/05/2023 | PB2620015_100523FTO_8994 | 11983 |
| 2620014WL0001113 | PB-20-014-022-001/714 | 1 | paramjit kaur | 2620014022/RC/9989083319 | Gharyala :patti kemkaran road to pir baba sher shahwali vill. gharyala 0.76 km | 381 | 2620014000NRG24240520230020964 | Processed | | 07/06/2023 | PB2620015_250523FTO_13621 | 20964 |