| 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. |
| 2603003WL022852 | PB-03-003-005-001/236 | 1 | Tarsem | 2603003010/IC/93002 | MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) | 3253 | 2603003000NRG22281220210543667 | Rejected | No Such Account | 01/01/2022 | PB2603003_281221FTO_123008 | 543667 |
| 2603003WL024120 | PB-03-003-005-001/236 | 1 | Tarsem | 2603003010/IC/93002 | MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) | 3253 | 2603003000NRG22080120220585693 | Rejected | Account Description Does not Tally | 31/03/2022 | PB2603003_030222FTO_138648 | 585693 |
| 2603003WL0028976 | PB-03-003-005-001/236 | 1 | Tarsem | 2603003010/IC/93002 | MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) | 3253 | 2603003000NRG22010920220685663 | Rejected | No Such Account | 13/09/2022 | PB2603003_030922FTO_50868 | 685663 |
| 2603003WL0029040 | PB-03-003-005-001/236 | 1 | Tarsem | 2603003010/IC/93002 | MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) | 3253 | 2603003000NRG22140920220685851 | Processed | | 02/11/2022 | PB2603003_141022FTO_69812 | 685851 |