| 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. |
| 2617002WL004957 | PB-17-002-021-001/576 | 1 | GOLO KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4049 | 2617002000NRG23310820220146596 | Rejected | No Such Account | 05/09/2022 | PB2617002_310822FTO_49686 | 146596 |
| 2617002WL0005869 | PB-17-002-021-001/576 | 1 | GOLO KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4049 | 2617002000NRG23230920220181226 | Processed | | 26/10/2022 | PB2617002_250922FTO_60274 | 181226 |