| 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. |
| 2602005WL029530 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989036569 | Berm Work at Bhakna Dhand Road to Peer Haduri at GP Maluwal 20-21 | 6311 | 2602005000NRG21090320210309447 | Rejected | No Such Account | 17/03/2021 | PB2602017_100321FTO_132427 | 309447 |
| 2602005WL031919 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989036569 | Berm Work at Bhakna Dhand Road to Peer Haduri at GP Maluwal 20-21 | 6311 | 2602005000NRG21241120210332555 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332555 |
| 2602005WL0032273 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989036569 | Berm Work at Bhakna Dhand Road to Peer Haduri at GP Maluwal 20-21 | 6311 | 2602005000NRG21050920220333842 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333842 |
| 2602005WL0032285 | PB-02-005-065-001/222 | 1 | parwen kour | 2602005065/RC/9989036569 | Berm Work at Bhakna Dhand Road to Peer Haduri at GP Maluwal 20-21 | 6311 | 2602005000NRG21281120220333887 | Yet to be process | | | | 333887 |