| 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. |
| 2603003WL019916 | PB-03-003-005-001/236 | 1 | Tarsem | 2603003010/IC/93002 | MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) | 2979 | 2603003000NRG22071220210485822 | Rejected | Account Description Does not Tally | 13/12/2021 | PB2603003_071221FTO_113839 | 485822 |
| 2603003WL022034 | PB-03-003-005-001/236 | 1 | Tarsem | 2603003010/IC/93002 | MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) | 2979 | 2603003000NRG22231220210529012 | Rejected | No Such Account | 07/01/2022 | PB2603003_311221FTO_125500 | 529012 |
| 2603003WL024785 | PB-03-003-005-001/236 | 1 | Tarsem | 2603003010/IC/93002 | MAINTENANCE OF SAIM NALA EDGE FROM VILL. TO TALLI GULAM ROAD(BAGHE WALA) | 2979 | 2603003000NRG22140120220607451 | Rejected | Account Description Does not Tally | 31/03/2022 | PB2603003_030222FTO_138648 | 607451 |
| 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) | 2979 | 2603003000NRG22010920220685664 | Rejected | No Such Account | 13/09/2022 | PB2603003_030922FTO_50868 | 685664 |
| 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) | 2979 | 2603003000NRG22140920220685849 | Processed | | 02/11/2022 | PB2603003_141022FTO_69812 | 685849 |