| 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. |
| 2603004WL017885 | PB-03-004-077-001/128 | 2 | Nanak Singh | 2603004111/WH/9989019164 | Renovation of Pond at Villege Satiye Wala | 6022 | 2603004000NRG23171120220479168 | Rejected | No Such Account | 25/11/2022 | PB2603004_171122FTO_80942 | 479168 |
| 2603004WL0020963 | PB-03-004-077-001/128 | 2 | Nanak Singh | 2603004111/WH/9989019164 | Renovation of Pond at Villege Satiye Wala | 6022 | 2603004000NRG23161220220542887 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542887 |