| 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. |
| 2620009WL004956 | PB-20-009-013-001/91 | 2 | Beer Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1574 | 2620009000NRG23260920220070969 | Rejected | No Such Account | 27/10/2022 | PB2620009_260922FTO_60901 | 70969 |
| 2620009WL0006289 | PB-20-009-013-001/91 | 2 | Beer Kaur | 2620009013/WH/9989017243 | RENOVATION OF POND GP DHALA | 1574 | 2620009000NRG23311020220086758 | Processed | | 15/11/2022 | PB2620009_081122FTO_77650 | 86758 |