| 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. |
| 2602006WL004514 | PB-02-006-090-001/295 | 1 | NARINDER KAUR | 2602006090/LD/9989016948 | LAND DEVELOPMENT- WADALA KHURD(SCHOOL GROUND)2020-21 | 894 | 2602006000NRG23290720220050590 | Rejected | No Such Account | 08/08/2022 | PB2602006_310722FTO_36767 | 50590 |
| 2602006WL0008133 | PB-02-006-090-001/295 | 1 | NARINDER KAUR | 2602006090/LD/9989016948 | LAND DEVELOPMENT- WADALA KHURD(SCHOOL GROUND)2020-21 | 894 | 2602006000NRG23140920220088260 | Rejected | No Such Account | 02/11/2022 | PB2602006_150922FTO_55322 | 88260 |
| 2602006WL0013479 | PB-02-006-090-001/295 | 1 | NARINDER KAUR | 2602006090/LD/9989016948 | LAND DEVELOPMENT- WADALA KHURD(SCHOOL GROUND)2020-21 | 894 | 2602006000NRG23221120220140319 | Processed | | 10/12/2022 | PB2602006_051222FTO_86990 | 140319 |