| 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. |
| 2603003WL005301 | PB-03-003-124-002/18 | 1 | Yaqoob | 2603003010/IC/97662 | Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) | 1906 | 2603003000NRG23110720220170135 | Rejected | Account closed | 18/07/2022 | PB2603003_120722FTO_30383 | 170135 |
| 2603003WL0006644 | PB-03-003-124-002/18 | 1 | Yaqoob | 2603003010/IC/97662 | Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) | 1906 | 2603003000NRG23270720220208914 | Rejected | Account closed | 01/08/2022 | PB2603003_270722FTO_35764 | 208914 |
| 2603003WL0007390 | PB-03-003-124-002/18 | 1 | Yaqoob | 2603003010/IC/97662 | Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) | 1906 | 2603003000NRG23040820220221315 | Rejected | Account closed | 17/08/2022 | PB2603003_070822FTO_39193 | 221315 |
| 2603003WL0012555 | PB-03-003-124-002/18 | 1 | Yaqoob | 2603003010/IC/97662 | Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) | 1906 | 2603003000NRG23270920220359160 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 359160 |