| 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. |
| 2618002WL009472 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/WH/9989021204 | RENOVATION OF POND AT VILLAGE MAIN MAJRI | 4194 | 2618002000NRG23261020220221970 | Rejected | Account closed | 04/11/2022 | PB2618002_261022APB_FTO_73228 | 221970 |
| 2618002WL0010629 | PB-18-002-052-001/97 | 1 | JASPAL KAUR | 2618002052/WH/9989021204 | RENOVATION OF POND AT VILLAGE MAIN MAJRI | 4194 | 2618002000NRG23141120220245924 | Processed | | 19/11/2022 | PB2618002_141122FTO_79225 | 245924 |