| 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. |
| 2609010WL019157 | PB-09-010-107-001/97 | 2 | Karnail KAUR | 2609010107/WH/9989017363 | DESILTING OF POND in village Gajewas | 3645 | 2609010000NRG22150320220332401 | Rejected | No Such Account | 31/03/2022 | PB2609008_150322FTO_149811 | 332401 |
| 2609010WL0020655 | PB-09-010-107-001/97 | 2 | Karnail KAUR | 2609010107/WH/9989017363 | DESILTING OF POND in village Gajewas | 3645 | 2609010000NRG22290520220350667 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16837 | 350667 |
| 2609010WL0020782 | PB-09-010-107-001/97 | 2 | Karnail KAUR | 2609010107/WH/9989017363 | DESILTING OF POND in village Gajewas | 3645 | 2609010000NRG22240620220350958 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33794 | 350958 |
| 2609010WL0020819 | PB-09-010-107-001/97 | 2 | Karnail KAUR | 2609010107/WH/9989017363 | DESILTING OF POND in village Gajewas | 3645 | 2609010000NRG22020820220351125 | Processed | | 12/08/2022 | PB2609008_030822FTO_37978 | 351125 |