| 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. |
| 2618005WL012583 | PB-18-005-049-001/61 | 2 | Kanta Devi | 2618005049/WH/9989023157 | Renovation of Traditional Water Bodies at village manhera jatta | 6902 | 2618005000NRG23201220220291271 | Rejected | No Such Account | 28/12/2022 | PB2618005_201222FTO_92775 | 291271 |
| 2618005WL0013226 | PB-18-005-049-001/61 | 2 | Kanta Devi | 2618005049/WH/9989023157 | Renovation of Traditional Water Bodies at village manhera jatta | 6902 | 2618005000NRG23040120230306896 | Processed | | 10/01/2023 | PB2618005_040123FTO_97369 | 306896 |