| 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. |
| 2617004WL003983 | PB-17-004-018-001/108 | 1 | Harmail singh | 2617004018/IC/95123 | Repair & Maint of khal for Community jatana khurd | 4076 | 2617004000NRG23020820220121977 | Rejected | No Such Account | 11/08/2022 | PB2617004_020822FTO_37550 | 121977 |
| 2617004WL0006378 | PB-17-004-018-001/108 | 1 | Harmail singh | 2617004018/IC/95123 | Repair & Maint of khal for Community jatana khurd | 4076 | 2617004000NRG23101020220199387 | Processed | | 26/10/2022 | PB2617004_101022FTO_68125 | 199387 |