| 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. |
| 2607007WL000312 | PB-07-007-060-001/61 | 1 | MANJEET KAUR | 2607007060/FP/9989034861 | flood control khanpur thiara | 69 | 2607007000NRG23210420220002982 | Rejected | No Such Account | 12/05/2022 | PB2607006_220422FTO_3507 | 2982 |
| 2607007WL0001216 | PB-07-007-060-001/61 | 1 | MANJEET KAUR | 2607007060/FP/9989034861 | flood control khanpur thiara | 69 | 2607007000NRG23160520220009433 | Processed | | 26/05/2022 | PB2607006_160522FTO_8151 | 9433 |