| 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. |
| 2603004WL000137 | PB-03-004-039-001/49 | 2 | Veena | 2603004039/IC/90016 | Earth work in canal patri faride wala canal bridge to kulgari canal bridge at vill. Faride wala | 45 | 2603004000NRG23200420220004067 | Rejected | No Such Account | 12/05/2022 | PB2603004_200422FTO_2691 | 4067 |
| 2603004WL0007160 | PB-03-004-039-001/49 | 2 | Veena | 2603004039/IC/90016 | Earth work in canal patri faride wala canal bridge to kulgari canal bridge at vill. Faride wala | 45 | 2603004000NRG23010820220216696 | Processed | | 08/08/2022 | PB2603004_020822FTO_37650 | 216696 |