| 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. |
| 2620013WL006441 | PB-20-013-049-001/909 | 1 | Rani kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3469 | 2620013000NRG24031120230118550 | Rejected | No Such Account | 23/11/2023 | PB2620013_051123FTO_66508 | 118550 |
| 2620013WL0008478 | PB-20-013-049-001/909 | 1 | Rani kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3469 | 2620013000NRG24141220230157563 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 157563 |