| 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. |
| 2602004WL012496 | PB-02-004-076-001/36 | 2 | bhajan Kaur | 2602004076/WH/9989027968 | Renovation of drain at village Marari Kalan from Baba Gareeb Shah To Pili wale | 4134 | 2602004000NRG24301020230166253 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2602004_141123APB_FTO_68501 | 166253 |
| 2602004WL0015678 | PB-02-004-076-001/36 | 2 | bhajan Kaur | 2602004076/WH/9989027968 | Renovation of drain at village Marari Kalan from Baba Gareeb Shah To Pili wale | 4134 | 2602004000NRG24090120240203685 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 203685 |
| 2602004WL0018343 | PB-02-004-076-001/36 | 2 | bhajan Kaur | 2602004076/WH/9989027968 | Renovation of drain at village Marari Kalan from Baba Gareeb Shah To Pili wale | 4134 | 2602004000NRG24090420240232105 | Processed | | 24/04/2024 | PB2602004_120424FTO_1454 | 232105 |