| 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. |
| 2603003WL017793 | PB-03-003-139-001/236 | 1 | SIMRAN | 2603003139/WH/9989021039 | RENOVATION OF POND (KHAN CHAND WALA ) | 5949 | 2603003000NRG23171120220477500 | Rejected | Account closed | 25/11/2022 | PB2603003_171122FTO_80625 | 477500 |
| 2603003WL0020434 | PB-03-003-139-001/236 | 1 | SIMRAN | 2603003139/WH/9989021039 | RENOVATION OF POND (KHAN CHAND WALA ) | 5949 | 2603003000NRG23121220220533326 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 533326 |