| 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. |
| 2603002WL014712 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002038/IC/99053 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V HAMAD WALA | 2561 | 2603002000NRG23191020220419972 | Rejected | No Such Account | 28/10/2022 | PB2603002_191022FTO_71615 | 419972 |
| 2603002WL0017214 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002038/IC/99053 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V HAMAD WALA | 2561 | 2603002000NRG23131120220467748 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467748 |
| 2603002WL0029987 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002038/IC/99053 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V HAMAD WALA | 2561 | 2603002000NRG23120620230846450 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846450 |
| 2603002WL0030325 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002038/IC/99053 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V HAMAD WALA | 2561 | 2603002000NRG23300420240847289 | Yet to be process | | | | 847289 |