| 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. |
| 2609009WL004820 | PB-09-009-048-001/216 | 1 | BHAN KAUR | 2609009/IC/97422 | repair and maintainence of clearence of weed jalla tohra minor | 2630 | 2609009000NRG23220620220091582 | Rejected | No Such Account | 30/07/2022 | PB2609009_290622FTO_24496 | 91582 |
| 2609009WL0007814 | PB-09-009-048-001/216 | 1 | BHAN KAUR | 2609009/IC/97422 | repair and maintainence of clearence of weed jalla tohra minor | 2630 | 2609009000NRG23030820220139842 | Processed | | 19/08/2022 | PB2609009_090822FTO_39665 | 139842 |