| 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. |
| 2602005WL006337 | PB-02-005-047-001/244 | 1 | Kashmir Kaur | 2602005047/WH/96966 | Renovation of Pond nr Pargat Singh hose at GP Kalewal 20-21 | 1244 | 2602005000NRG23240820220069162 | Rejected | No Such Account | 05/09/2022 | PB2602017_260822FTO_47972 | 69162 |
| 2602005WL0008198 | PB-02-005-047-001/244 | 1 | Kashmir Kaur | 2602005047/WH/96966 | Renovation of Pond nr Pargat Singh hose at GP Kalewal 20-21 | 1244 | 2602005000NRG23150920220089013 | Processed | | 26/10/2022 | PB2602017_220922FTO_58238 | 89013 |