| 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. |
| 2617002WL005679 | PB-17-002-021-001/462 | 1 | JAGTAR SINGH | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4619 | 2617002000NRG23190920220173138 | Rejected | Account closed | 27/10/2022 | PB2617002_190922FTO_56784 | 173138 |
| 2617002WL0007689 | PB-17-002-021-001/462 | 1 | JAGTAR SINGH | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4619 | 2617002000NRG23151120220221984 | Processed | | 23/11/2022 | PB2617002_161122FTO_80288 | 221984 |