| 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. |
| 2602006WL008700 | PB-02-006-072-001/136 | 2 | KASHMIR KAUR | 2602006072/LD/9989032728 | LAND LEVELING- RAJDHAN (SCHOOL GROUND ) | 1777 | 2602006000NRG23200920220093896 | Rejected | No Such Account | 27/10/2022 | PB2602006_200922FTO_57042 | 93896 |
| 2602006WL0013474 | PB-02-006-072-001/136 | 2 | KASHMIR KAUR | 2602006072/LD/9989032728 | LAND LEVELING- RAJDHAN (SCHOOL GROUND ) | 1777 | 2602006000NRG23221120220140279 | Processed | | 10/12/2022 | PB2602006_051222FTO_86990 | 140279 |