| 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. |
| 2603003WL003546 | PB-03-003-064-002/26 | 3 | PREETO BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23210620220102435 | Rejected | No Such Account | 30/06/2022 | PB2603003_220622FTO_21591 | 102435 |
| 2603003WL0016470 | PB-03-003-064-002/26 | 3 | PREETO BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23061120220456078 | Rejected | No Such Account | 14/11/2022 | PB2603003_061122FTO_77031 | 456078 |
| 2603003WL0018946 | PB-03-003-064-002/26 | 3 | PREETO BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23281120220498660 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498660 |
| 2603003WL0020559 | PB-03-003-064-002/26 | 3 | PREETO BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23131220220535421 | Rejected | No Such Account | 26/12/2022 | PB2603003_181222FTO_91625 | 535421 |
| 2603003WL0030174 | PB-03-003-064-002/26 | 3 | PREETO BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23210820230846928 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2603003_260923FTO_56109 | 846928 |
| 2603003WL0030214 | PB-03-003-064-002/26 | 3 | PREETO BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23021220230847001 | Rejected | No Such Account | 16/04/2024 | PB2603003_190224FTO_88381 | 847001 |
| 2603003WL0030293 | PB-03-003-064-002/26 | 3 | PREETO BAI | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23290420240847166 | Rejected | No Such Account | 09/05/2024 | PB2603003_020524FTO_4781 | 847166 |