| 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. |
| 2603002WL010821 | PB-03-002-054-001/202 | 2 | ANWAR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1349 | 2603002000NRG23110920220310678 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 310678 |
| 2603002WL0016526 | PB-03-002-054-001/202 | 2 | ANWAR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1349 | 2603002000NRG23061120220456197 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 456197 |
| 2603002WL0030016 | PB-03-002-054-001/202 | 2 | ANWAR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1349 | 2603002000NRG23120620230846554 | Rejected | No Such Account | 31/07/2023 | PB2603002_180723FTO_34444 | 846554 |
| 2603002WL0030137 | PB-03-002-054-001/202 | 2 | ANWAR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1349 | 2603002000NRG23090820230846842 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846842 |
| 2603002WL0030319 | PB-03-002-054-001/202 | 2 | ANWAR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1349 | 2603002000NRG23300420240847266 | Yet to be process | | | | 847266 |