| 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. |
| 2602006WL006792 | PB-02-006-020-001/58 | 2 | KASHMIR KAUR | 2602006020/LD/9989032097 | LAND DEVELOPMENT-CHEEMA BATH (SHAMSHANGHAT) | 1061 | 2602006000NRG23010920220074150 | Rejected | No Such Account | 13/09/2022 | PB2602006_010922FTO_49993 | 74150 |
| 2602006WL0010408 | PB-02-006-020-001/58 | 2 | KASHMIR KAUR | 2602006020/LD/9989032097 | LAND DEVELOPMENT-CHEEMA BATH (SHAMSHANGHAT) | 1061 | 2602006000NRG23071020220112015 | Processed | | 26/10/2022 | PB2602006_091022FTO_67711 | 112015 |