| 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. |
| 2609011WL005013 | PB-09-011-077-001/249 | 2 | Sarabjeet singh | 2609011021/RC/9989072681 | Road berm work(samana shutrana road to jhill) at vill DERA JHEEL | 2231 | 2609011000NRG23240620220097349 | Rejected | No Such Account | 02/07/2022 | PB2609011_270622FTO_23025 | 97349 |
| 2609011WL0005774 | PB-09-011-077-001/249 | 2 | Sarabjeet singh | 2609011021/RC/9989072681 | Road berm work(samana shutrana road to jhill) at vill DERA JHEEL | 2231 | 2609011000NRG23050720220109704 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109704 |