| 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. |
| 2604001WL008030 | PB-04-001-022-001/538 | 1 | Sawaranjit kaur | 2604001014/IC/97018 | IC chachrari 22-23 internal section of chchrari drain RD 39300-54000 Dholan CHachrari | 2270 | 2604001000NRG23020820220191205 | Rejected | No Such Account | 11/08/2022 | PB2604003_020822FTO_37574 | 191205 |
| 2604001WL0012593 | PB-04-001-022-001/538 | 1 | Sawaranjit kaur | 2604001014/IC/97018 | IC chachrari 22-23 internal section of chchrari drain RD 39300-54000 Dholan CHachrari | 2270 | 2604001000NRG23031020220276181 | Processed | | 27/10/2022 | PB2604003_171022FTO_70464 | 276181 |