| 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. |
| 2603003WL013739 | PB-03-003-066-001/249 | 1 | Darshan Singh | 2603003066/IC/98741 | Maintance of Canal of Sukar Nala at vill Hamad Wala | 4681 | 2603003000NRG23071020220396781 | Rejected | Account closed | 27/10/2022 | PB2603003_091022FTO_67690 | 396781 |
| 2603003WL0015470 | PB-03-003-066-001/249 | 1 | Darshan Singh | 2603003066/IC/98741 | Maintance of Canal of Sukar Nala at vill Hamad Wala | 4681 | 2603003000NRG23301020220439700 | Rejected | Account closed | 04/11/2022 | PB2603003_311022FTO_75108 | 439700 |
| 2603003WL0018947 | PB-03-003-066-001/249 | 1 | Darshan Singh | 2603003066/IC/98741 | Maintance of Canal of Sukar Nala at vill Hamad Wala | 4681 | 2603003000NRG23281120220498664 | Rejected | Account closed | 08/12/2022 | PB2603003_301122FTO_85028 | 498664 |
| 2603003WL0020557 | PB-03-003-066-001/249 | 1 | Darshan Singh | 2603003066/IC/98741 | Maintance of Canal of Sukar Nala at vill Hamad Wala | 4681 | 2603003000NRG23131220220535419 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 535419 |