| 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. |
| 2609011WL004375 | PB-09-011-085-001/824 | 2 | Sukhwinder Lal | 2609011077/FP/9989035340 | Repair and Maintence of flood diversion of Momian drain RD 0-3000 | 1624 | 2609011000NRG23180620220080765 | Rejected | No Such Account | 27/06/2022 | PB2609011_180622FTO_19378 | 80765 |
| 2609011WL0005449 | PB-09-011-085-001/824 | 2 | Sukhwinder Lal | 2609011077/FP/9989035340 | Repair and Maintence of flood diversion of Momian drain RD 0-3000 | 1624 | 2609011000NRG23010720220104300 | Processed | | 08/07/2022 | PB2609011_010722FTO_25892 | 104300 |