| 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. |
| 2617004WL002559 | PB-17-004-023-001/567 | 2 | Angrej Kaur | 2617004023/IC/95172 | Repair & Maint of khal for Community jhanduke | 2630 | 2617004000NRG23230620220084434 | Rejected | No Such Account | 30/06/2022 | PB2617004_230622FTO_22093 | 84434 |
| 2617004WL0003159 | PB-17-004-023-001/567 | 2 | Angrej Kaur | 2617004023/IC/95172 | Repair & Maint of khal for Community jhanduke | 2630 | 2617004000NRG23110720220103494 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103494 |