| 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. |
| 2609009WL003084 | PB-09-009-124-001/18 | 2 | MUKHTIAR KAUR | 2609009121/IC/97450 | Clearance of weed , jala Deela from Pedni minor RD 0 - 23000 at village Pedni | 1652 | 2609009000NRG23020620220051934 | Rejected | No Such Account | 09/06/2022 | PB2609013_020622FTO_13401 | 51934 |
| 2609009WL0004256 | PB-09-009-124-001/18 | 2 | MUKHTIAR KAUR | 2609009121/IC/97450 | Clearance of weed , jala Deela from Pedni minor RD 0 - 23000 at village Pedni | 1652 | 2609009000NRG23160620220075807 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 75807 |