| 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. |
| 2601010WL023646 | PB-01-010-041-001/141 | 1 | Mahinder kaur | 2601010041/LD/9989015620 | Earth filling in Playground (dhadiala nazara) | 2833 | 2601010000NRG23180120230205617 | Rejected | No Such Account | 25/01/2023 | PB2601010_190123FTO_101696 | 205617 |
| 2601010WL0027263 | PB-01-010-041-001/141 | 1 | Mahinder kaur | 2601010041/LD/9989015620 | Earth filling in Playground (dhadiala nazara) | 2833 | 2601010000NRG23280620230234454 | Yet to be process | | | | 234454 |