| 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. |
| 2604009WL014098 | PB-04-009-016-001/80 | 4 | Jasvir Kaur | 2604009016/WH/9989012933 | RENOVATION OF POND AT DHAMOT KALA AT GHUDANI KHURD ROAD 21-22 | 4181 | 2604009000NRG23271020220298293 | Rejected | No Such Account | 04/11/2022 | PB2604009_271022FTO_73840 | 298293 |
| 2604009WL0015301 | PB-04-009-016-001/80 | 4 | Jasvir Kaur | 2604009016/WH/9989012933 | RENOVATION OF POND AT DHAMOT KALA AT GHUDANI KHURD ROAD 21-22 | 4181 | 2604009000NRG23151120220314260 | Processed | | 23/12/2022 | PB2604009_161222FTO_91272 | 314260 |