| 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. |
| 2602004WL002066 | PB-02-004-025-001/8 | 2 | Paramjitkaur | 2602004025/LD/9989026660 | Construction of park at village Dadiyan | 676 | 2602004000NRG23150620220021928 | Rejected | No Such Account | 20/06/2022 | PB2602004_150622FTO_17666 | 21928 |
| 2602004WL0004652 | PB-02-004-025-001/8 | 2 | Paramjitkaur | 2602004025/LD/9989026660 | Construction of park at village Dadiyan | 676 | 2602004000NRG23010820220051937 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 51937 |
| 2602004WL0020378 | PB-02-004-025-001/8 | 2 | Paramjitkaur | 2602004025/LD/9989026660 | Construction of park at village Dadiyan | 676 | 2602004000NRG23240420240206358 | Yet to be process | | | | 206358 |