| 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. |
| 2615004WL010089 | PB-15-004-037-001/178 | 2 | Amanjit kaur | 2615004036/IC/100315 | Irrigation of Canal(Didarewala) | 7439 | 2615004000NRG23081220220224673 | Rejected | No Such Account | 15/12/2022 | PB2615004_081222FTO_88541 | 224673 |
| 2615004WL0010844 | PB-15-004-037-001/178 | 2 | Amanjit kaur | 2615004036/IC/100315 | Irrigation of Canal(Didarewala) | 7439 | 2615004000NRG23231220220243974 | Processed | | 06/01/2023 | PB2615004_301222FTO_96010 | 243974 |