| 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. |
| 2617002WL004905 | PB-17-002-021-001/576 | 1 | GOLO KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4045 | 2617002000NRG23300820220144954 | Rejected | No Such Account | 03/09/2022 | PB2617002_300822FTO_49070 | 144954 |
| 2617002WL0005869 | PB-17-002-021-001/576 | 1 | GOLO KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4045 | 2617002000NRG23230920220181225 | Processed | | 26/10/2022 | PB2617002_250922FTO_60274 | 181225 |