| 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. |
| 2620014WL003124 | PB-20-014-037-001/1063 | 1 | kashmir kaur | 2620014037/WH/9989015587 | kairon renovation of pond 2 | 975 | 2620014000NRG23080820220047611 | Rejected | No Such Account | 20/08/2022 | PB2620014_080822FTO_39520 | 47611 |
| 2620014WL0005545 | PB-20-014-037-001/1063 | 1 | kashmir kaur | 2620014037/WH/9989015587 | kairon renovation of pond 2 | 975 | 2620014000NRG23131020220078111 | Processed | | 27/10/2022 | PB2620014_131022FTO_69346 | 78111 |