| 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. |
| 2617003WL001620 | PB-17-003-020-001/870 | 2 | PARAMJIT KAUR | 2617003021/WH/9989013460 | DIGGING OF POND IN KHIALA KHURD | 1552 | 2617003000NRG23010620220041287 | Rejected | No Such Account | 06/06/2022 | PB2617003_010622FTO_12825 | 41287 |
| 2617003WL0002033 | PB-17-003-020-001/870 | 2 | PARAMJIT KAUR | 2617003021/WH/9989013460 | DIGGING OF POND IN KHIALA KHURD | 1552 | 2617003000NRG23100620220057839 | Processed | | 16/06/2022 | PB2617003_100622FTO_16046 | 57839 |