| 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. |
| 2620013WL000595 | PB-20-013-029-001/251 | 1 | nirmal kaur | 2620013035/IC/90500 | Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak | 319 | 2620013000NRG23040620220007908 | Rejected | Account closed | 13/06/2022 | PB2620013_080622FTO_14951 | 7908 |
| 2620013WL0001215 | PB-20-013-029-001/251 | 1 | nirmal kaur | 2620013035/IC/90500 | Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak | 319 | 2620013000NRG23200620220020491 | Processed | | 29/06/2022 | PB2620013_220622FTO_21418 | 20491 |