| 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. |
| 2616003WL008560 | PB-16-003-049-001/237 | 1 | MUKHTIAR SINGH | 2616003049/IC/93211 | Repair and Maintenance of Watercourse Canal for Community at Village Ratta Khera Wadda | 12317 | 2616003000NRG23231220220301958 | Rejected | No Such Account | 07/01/2023 | PB2616003_271222FTO_95264 | 301958 |
| 2616003WL0011119 | PB-16-003-049-001/237 | 1 | MUKHTIAR SINGH | 2616003049/IC/93211 | Repair and Maintenance of Watercourse Canal for Community at Village Ratta Khera Wadda | 12317 | 2616003000NRG23200320230422127 | Rejected | No Such Account | 27/03/2023 | PB2616003_210323FTO_116687 | 422127 |
| 2616003WL0012166 | PB-16-003-049-001/237 | 1 | MUKHTIAR SINGH | 2616003049/IC/93211 | Repair and Maintenance of Watercourse Canal for Community at Village Ratta Khera Wadda | 12317 | 2616003000NRG23040520230463579 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 463579 |