| 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. |
| 2620013WL003482 | PB-20-013-012-001/252 | 1 | Kashmir kaur | 2620013012/LD/9989022080 | Land development (Soil in Govt. School) GP Bhai Ladhu | 1569 | 2620013000NRG23180820220052746 | Rejected | No Such Account | 02/09/2022 | PB2620013_180822FTO_42983 | 52746 |
| 2620013WL0005499 | PB-20-013-012-001/252 | 1 | Kashmir kaur | 2620013012/LD/9989022080 | Land development (Soil in Govt. School) GP Bhai Ladhu | 1569 | 2620013000NRG23131020220077800 | Yet to be process | | | | 77800 |