| 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. |
| 2620012WL004625 | PB-20-012-055-001/530 | 1 | Rajwinder kaur | 2620012014/IC/98091 | Maintainance of Panjwarh Drian from RD 5000-7000 26000-39000 | 1830 | 2620012000NRG23160920220066671 | Rejected | No Such Account | 02/11/2022 | PB2620012_160922FTO_55996 | 66671 |
| 2620012WL0010457 | PB-20-012-055-001/530 | 1 | Rajwinder kaur | 2620012014/IC/98091 | Maintainance of Panjwarh Drian from RD 5000-7000 26000-39000 | 1830 | 2620012000NRG23110520230140758 | Processed | | 17/05/2023 | PB2620012_130523FTO_10202 | 140758 |