| 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. |
| 2611007WL015768 | PB-11-007-019-001/846 | 1 | Bhola Khan | 2611007019/WH/9989018586 | Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 | 6680 | 2611007000NRG23300320230412025 | Rejected | No Such Account | 04/05/2023 | PB2611007_300323FTO_122259 | 412025 |
| 2611007WL0016441 | PB-11-007-019-001/846 | 1 | Bhola Khan | 2611007019/WH/9989018586 | Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 | 6680 | 2611007000NRG23090620230417151 | Processed | | 14/06/2023 | PB2611007_090623FTO_19895 | 417151 |