| 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-20-013-029-001/202 | 2 | Manjit kaur | 2620013035/IC/90500 | Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak | 318 | 2620013000NRG23040620220007902 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2620013_080622FTO_14951 | 7902 |
| 2620013WL0001215 | PB-20-013-029-001/202 | 2 | Manjit kaur | 2620013035/IC/90500 | Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak | 318 | 2620013000NRG23200620220020490 | Rejected | A/c Blocked or Frozen | 30/06/2022 | PB2620013_220622FTO_21418 | 20490 |
| 2620013WL0003659 | PB-20-013-029-001/202 | 2 | Manjit kaur | 2620013035/IC/90500 | Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak | 318 | 2620013000NRG23240820220054960 | Processed | | 19/05/2023 | PB2620013_120523FTO_9986 | 54960 |