| 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. |
| 2620013WL000253 | PB-20-013-069-001/762 | 1 | Bholi | 2620013069/WH/9989022428 | RENOVATION OF POND NEAR SHAMSHANGHAT GP ABADI BABA SODHI | 155 | 2620013000NRG24210420230003590 | Rejected | No Such Account | 18/05/2023 | PB2620013_210423FTO_4416 | 3590 |
| 2620013WL0001246 | PB-20-013-069-001/762 | 1 | Bholi | 2620013069/WH/9989022428 | RENOVATION OF POND NEAR SHAMSHANGHAT GP ABADI BABA SODHI | 155 | 2620013000NRG24260520230023784 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 23784 |