| 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. |
| 2620011WL002259 | PB-20-011-011-001/58 | 2 | Kashmir Kaur | 2620011011/WH/9989017296 | Renovation of pond 2 vill. Dugalwala | 529 | 2620011000NRG23190720220036341 | Rejected | No Such Account | 29/07/2022 | PB2620011_190722FTO_32800 | 36341 |
| 2620011WL0002882 | PB-20-011-011-001/58 | 2 | Kashmir Kaur | 2620011011/WH/9989017296 | Renovation of pond 2 vill. Dugalwala | 529 | 2620011000NRG23040820220044201 | Processed | | 12/08/2022 | PB2620011_040822FTO_38253 | 44201 |