| 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. |
| 2603005WL018681 | PB-03-005-058-001/630 | 2 | SUNITA RANI | 2603005058/IC/98710 | Earth Work on Lashman Canal Patri Pull to Gamu Wala tak | 5736 | 2603005000NRG23241120220493774 | Rejected | No Such Account | 01/12/2022 | PB2603005_241122FTO_83333 | 493774 |
| 2603005WL0020570 | PB-03-005-058-001/630 | 2 | SUNITA RANI | 2603005058/IC/98710 | Earth Work on Lashman Canal Patri Pull to Gamu Wala tak | 5736 | 2603005000NRG23131220220535488 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 535488 |