| 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. |
| 2617001WL006174 | PB-17-001-039-001/271 | 2 | PARDEEP KAUR | 2617001039/WH/9989019813 | Rennovation of Pond A.S (Hakamwala) | 10030 | 2617001000NRG23031020220193187 | Rejected | No Such Account | 27/10/2022 | PB2617001_031022FTO_65647 | 193187 |
| 2617001WL0007241 | PB-17-001-039-001/271 | 2 | PARDEEP KAUR | 2617001039/WH/9989019813 | Rennovation of Pond A.S (Hakamwala) | 10030 | 2617001000NRG23021120220216272 | Processed | | 10/11/2022 | PB2617001_021122FTO_75998 | 216272 |