| 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. |
| 2620009WL003886 | PB-20-009-018-001/44 | 2 | ninder kaur | 2620009044/DP/109836 | Road Side Plantation Panjwarh to Sohal Road 3-5 | 1321 | 2620009000NRG23310820220057694 | Rejected | No Such Account | 13/09/2022 | PB2620009_010922FTO_49980 | 57694 |
| 2620009WL0004580 | PB-20-009-018-001/44 | 2 | ninder kaur | 2620009044/DP/109836 | Road Side Plantation Panjwarh to Sohal Road 3-5 | 1321 | 2620009000NRG23160920220066323 | Processed | | 21/10/2022 | PB2620009_160922FTO_55791 | 66323 |