| 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. |
| 2603004WL002925 | PB-03-004-117-001/363 | 1 | Gama | 2603004117/IC/96725 | Internal clearance of Dhallewala Minor RD 3855-8400- Sodhi Nagar | 1382 | 2603004000NRG23130620220079065 | Rejected | No Such Account | 20/06/2022 | PB2603004_130622FTO_17179 | 79065 |
| 2603004WL0010347 | PB-03-004-117-001/363 | 1 | Gama | 2603004117/IC/96725 | Internal clearance of Dhallewala Minor RD 3855-8400- Sodhi Nagar | 1382 | 2603004000NRG23050920220296216 | Rejected | No Such Account | 16/09/2022 | PB2603004_110922FTO_53507 | 296216 |
| 2603004WL0013856 | PB-03-004-117-001/363 | 1 | Gama | 2603004117/IC/96725 | Internal clearance of Dhallewala Minor RD 3855-8400- Sodhi Nagar | 1382 | 2603004000NRG23101020220399544 | Processed | | 26/10/2022 | PB2603004_101022FTO_68202 | 399544 |