| 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. |
| 2602001WL003537 | PB-02-001-014-001/107 | 2 | Sawaran Kaur | 2602001014/LD/9989024622 | (Land Leveling at Defence Area GP bedi channa fy 21-22 | 1086 | 2602001000NRG23110720220040309 | Rejected | No Such Account | 18/07/2022 | PB2602001_110722FTO_29608 | 40309 |
| 2602001WL0004562 | PB-02-001-014-001/107 | 2 | Sawaran Kaur | 2602001014/LD/9989024622 | (Land Leveling at Defence Area GP bedi channa fy 21-22 | 1086 | 2602001000NRG23310720220051127 | Processed | | 04/08/2022 | PB2602001_310722FTO_36766 | 51127 |