| 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. |
| 2620014WL003521 | PB-20-014-037-001/1063 | 1 | kashmir kaur | 2620014037/WH/9989015586 | kairon renovation of pond 1 | 1074 | 2620014000NRG23190820220053094 | Rejected | No Such Account | 02/09/2022 | PB2620014_190822FTO_43002 | 53094 |
| 2620014WL0005545 | PB-20-014-037-001/1063 | 1 | kashmir kaur | 2620014037/WH/9989015586 | kairon renovation of pond 1 | 1074 | 2620014000NRG23131020220078113 | Processed | | 27/10/2022 | PB2620014_131022FTO_69346 | 78113 |