| 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. |
| 2604001WL008689 | 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 | 2444 | 2604001000NRG23110820220203399 | Rejected | No Such Account | 20/08/2022 | PB2604003_110822FTO_40683 | 203399 |
| 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 | 2444 | 2604001000NRG23031020220276182 | Processed | | 27/10/2022 | PB2604003_171022FTO_70464 | 276182 |