| 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. |
| 2604001WL005187 | PB-04-001-013-001/45 | 2 | RAJPAL KAUR | 2604001013/IC/96968 | Micro Irrigation works (Intarnal Section Raikot Minor RD 71885-94522) Burj Kulara | 384 | 2604001000NRG23290620220121223 | Rejected | Account closed | 11/07/2022 | PB2604001_290622FTO_24976 | 121223 |
| 2604001WL0007598 | PB-04-001-013-001/45 | 2 | RAJPAL KAUR | 2604001013/IC/96968 | Micro Irrigation works (Intarnal Section Raikot Minor RD 71885-94522) Burj Kulara | 384 | 2604001000NRG23280720220182440 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182440 |