| 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. |
| 2609011WL016940 | PB-09-011-047-001/8 | 4 | rajpal kaur | 2609011047/LD/9989031907 | Land leveling of water works/JALALPUR | 5700 | 2609011000NRG23121220220265315 | Rejected | No Such Account | 21/12/2022 | PB2609011_121222FTO_89509 | 265315 |
| 2609011WL0019907 | PB-09-011-047-001/8 | 4 | rajpal kaur | 2609011047/LD/9989031907 | Land leveling of water works/JALALPUR | 5700 | 2609011000NRG23130120230306855 | Processed | | 21/01/2023 | PB2609011_130123FTO_100320 | 306855 |