| 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. |
| 2610011WL004388 | PB-10-011-017-001/19 | 1 | GULJAR SINGH | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 953 | 2610011000NRG23120720220094782 | Rejected | No Such Account | 18/07/2022 | PB2610011_120722FTO_30288 | 94782 |
| 2610011WL0005374 | PB-10-011-017-001/19 | 1 | GULJAR SINGH | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 953 | 2610011000NRG23280720220110085 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 110085 |