| 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. |
| 2616005WL012821 | PB-16-005-052-001/222 | 3 | Surjit singh | 2616005052/IC/88591 | Repair & Maintenance of Distributary Canal For Community Vill Surewala | 5347 | 2616005000NRG22060420220461776 | Rejected | No Such Account | 30/05/2022 | PB2616005_220422FTO_3279 | 461776 |
| 2616005WL0013264 | PB-16-005-052-001/222 | 3 | Surjit singh | 2616005052/IC/88591 | Repair & Maintenance of Distributary Canal For Community Vill Surewala | 5347 | 2616005000NRG22051020220470046 | Processed | | 27/10/2022 | PB2616005_161022FTO_70092 | 470046 |