| 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. |
| 2603003WL012516 | PB-03-003-127-001/214 | 1 | gurmej singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4303 | 2603003000NRG23270920220358583 | Rejected | No Such Account | 27/10/2022 | PB2603003_280922FTO_62436 | 358583 |
| 2603003WL0015812 | PB-03-003-127-001/214 | 1 | gurmej singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4303 | 2603003000NRG23311020220443880 | Rejected | No Such Account | 14/11/2022 | PB2603003_041122FTO_76779 | 443880 |
| 2603003WL0018941 | PB-03-003-127-001/214 | 1 | gurmej singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4303 | 2603003000NRG23281120220498650 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498650 |
| 2603003WL0020560 | PB-03-003-127-001/214 | 1 | gurmej singh | 2603003127/IC/98908 | Maintainance of Canal(Bute Wah Disty)near Villege Pir ismail khanwala | 4303 | 2603003000NRG23131220220535423 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 535423 |