| 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. |
| 2601010WL003827 | PB-01-010-039-001/150 | 1 | Malkiat Masih | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 243 | 2601010000NRG23160620220031600 | Rejected | No Such Account | 11/07/2022 | PB2601010_010722FTO_25984 | 31600 |
| 2601010WL0006689 | PB-01-010-039-001/150 | 1 | Malkiat Masih | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 243 | 2601010000NRG23180720220060815 | Processed | | 26/07/2022 | PB2601010_200722FTO_33350 | 60815 |