| 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. |
| 2603003WL014314 | PB-03-003-127-001/30 | 1 | Harnam Singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4922 | 2603003000NRG23141020220409690 | Rejected | No Such Account | 28/10/2022 | PB2603003_151022FTO_70021 | 409690 |
| 2603003WL0016922 | PB-03-003-127-001/30 | 1 | Harnam Singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4922 | 2603003000NRG23101120220462950 | Rejected | No Such Account | 17/11/2022 | PB2603003_101122FTO_78508 | 462950 |
| 2603003WL0018941 | PB-03-003-127-001/30 | 1 | Harnam Singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4922 | 2603003000NRG23281120220498652 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498652 |
| 2603003WL0020560 | PB-03-003-127-001/30 | 1 | Harnam Singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4922 | 2603003000NRG23131220220535425 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 535425 |