| 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. |
| 2620009WL002153 | PB-20-009-018-001/44 | 2 | ninder kaur | 2620009019/DP/109792 | Road side Plantaion Jhabal to Attari Road 5-10 | 866 | 2620009000NRG23160720220035284 | Rejected | No Such Account | 08/08/2022 | PB2620009_300722FTO_36655 | 35284 |
| 2620009WL0004561 | PB-20-009-018-001/44 | 2 | ninder kaur | 2620009019/DP/109792 | Road side Plantaion Jhabal to Attari Road 5-10 | 866 | 2620009000NRG23150920220066242 | Processed | | 21/10/2022 | PB2620009_160922FTO_55791 | 66242 |