| 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. |
| 2604002WL017993 | PB-04-002-012-001/221 | 1 | Gurmej Kaur | 2604002017/IC/97436 | Renovation of minor canal(RD0-15500 gorahur bhundri purain bharowal khurd, lheehan ) | 4710 | 2604002000NRG23301220220360758 | Rejected | No Such Account | 07/01/2023 | PB2604002_301222FTO_96196 | 360758 |
| 2604002WL0019215 | PB-04-002-012-001/221 | 1 | Gurmej Kaur | 2604002017/IC/97436 | Renovation of minor canal(RD0-15500 gorahur bhundri purain bharowal khurd, lheehan ) | 4710 | 2604002000NRG23300120230386319 | Processed | | 01/04/2023 | PB2604002_140323FTO_112991 | 386319 |