| 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. |
| 2620012WL003855 | PB-20-012-082-001/329 | 1 | Parkash Kaur | 2620012082/WH/9989017119 | RENOVATION OF POND ZIMIDARA WALA VILL QAJI KOT | 1546 | 2620012000NRG23300820220057198 | Rejected | No Such Account | 05/09/2022 | PB2620012_310822FTO_49488 | 57198 |
| 2620012WL0004293 | PB-20-012-082-001/329 | 1 | Parkash Kaur | 2620012082/WH/9989017119 | RENOVATION OF POND ZIMIDARA WALA VILL QAJI KOT | 1546 | 2620012000NRG23110920220062897 | Yet to be process | | | | 62897 |