| 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. |
| 2602017WL006047 | PB-02-003-013-001/217 | 2 | Ass Kaur | 2602017003/RC/9989047007 | Berm Work at Chattiwind boparai to drain ne nall tarn taran road at GP chattiwind boparai 21-22 | 50 | 2602017000NRG22200620210086079 | Rejected | No Such Account | 28/06/2021 | PB2602017_210621FTO_49762 | 86079 |
| 2602017WL012489 | PB-02-003-013-001/217 | 2 | Ass Kaur | 2602017003/RC/9989047007 | Berm Work at Chattiwind boparai to drain ne nall tarn taran road at GP chattiwind boparai 21-22 | 50 | 2602017000NRG22241120210172787 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172787 |
| 2602017WL0016172 | PB-02-003-013-001/217 | 2 | Ass Kaur | 2602017003/RC/9989047007 | Berm Work at Chattiwind boparai to drain ne nall tarn taran road at GP chattiwind boparai 21-22 | 50 | 2602017000NRG22271120220207534 | Yet to be process | | | | 207534 |