| 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. |
| 2615005WL008189 | PB-15-005-118-001/1 | 3 | Kala Singh | 2615005118/WH/9989011114 | Renovation of pond Gp Churh Chak FY 20-21 | 6434 | 2615005000NRG23211020220193677 | Rejected | No Such Account | 31/10/2022 | PB2615005_211022FTO_72223 | 193677 |
| 2615005WL0008757 | PB-15-005-118-001/1 | 3 | Kala Singh | 2615005118/WH/9989011114 | Renovation of pond Gp Churh Chak FY 20-21 | 6434 | 2615005000NRG23091120220202289 | Processed | | 17/12/2022 | PB2615005_091222FTO_88937 | 202289 |