| 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. |
| 2620015WL003625 | PB-20-015-017-001/366 | 1 | Binder kaur | 2620015017/WH/9989018062 | RENOVATION OF NEW POND NEAR LINK ROAD VILL DHUAL KHONA | 1050 | 2620015000NRG23240820220054567 | Rejected | No Such Account | 02/09/2022 | PB2620015_240822FTO_46435 | 54567 |
| 2620015WL0006003 | PB-20-015-017-001/366 | 1 | Binder kaur | 2620015017/WH/9989018062 | RENOVATION OF NEW POND NEAR LINK ROAD VILL DHUAL KHONA | 1050 | 2620015000NRG23251020220084057 | Processed | | 10/11/2022 | PB2620015_011122FTO_75336 | 84057 |