| 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. |
| 2610011WL003601 | PB-10-011-017-001/19 | 1 | GULJAR SINGH | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 796 | 2610011000NRG23270620220079693 | Rejected | No Such Account | 30/07/2022 | PB2610011_280622FTO_24424 | 79693 |
| 2610011WL0006106 | PB-10-011-017-001/19 | 1 | GULJAR SINGH | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 796 | 2610011000NRG23100820220121406 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121406 |