| 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. |
| 2602007WL005746 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989044719 | Khidowali Berm work khidowali To Mattewal | 1618 | 2602007000NRG23170820220062602 | Rejected | No Such Account | 02/09/2022 | PB2602007_170822FTO_42487 | 62602 |
| 2602007WL0008539 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989044719 | Khidowali Berm work khidowali To Mattewal | 1618 | 2602007000NRG23190920220092397 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 92397 |
| 2602007WL0020349 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989044719 | Khidowali Berm work khidowali To Mattewal | 1618 | 2602007000NRG23200320240206269 | Yet to be process | | | | 206269 |