| 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. |
| 2620013WL000996 | PB-20-013-005-001/349 | 1 | kashmir kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 79 | 2620013000NRG23150620220015867 | Rejected | No Such Account | 23/06/2022 | PB2620013_150622FTO_17873 | 15867 |
| 2620013WL0001746 | PB-20-013-005-001/349 | 1 | kashmir kaur | 2620013005/WH/9989017378 | Renovation of pond/amishah | 79 | 2620013000NRG23050720220029420 | Processed | | 16/07/2022 | PB2620013_080722FTO_28931 | 29420 |