| 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. |
| 2621009WL002359 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/FP/9989035864 | Clearance of weed,jala,boty,sarkanda etc and side slope Lissara Nallah RD 0 to 25000 GP Ghunas 22-23 | 3392 | 2621009000NRG23220820220065970 | Rejected | Account closed | 02/09/2022 | PB2621009_240822APB_FTO_46493 | 65970 |
| 2621009WL0003256 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/FP/9989035864 | Clearance of weed,jala,boty,sarkanda etc and side slope Lissara Nallah RD 0 to 25000 GP Ghunas 22-23 | 3392 | 2621009000NRG23220920220085575 | Rejected | Account closed | 27/10/2022 | PB2621009_230922FTO_58939 | 85575 |
| 2621009WL0005102 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/FP/9989035864 | Clearance of weed,jala,boty,sarkanda etc and side slope Lissara Nallah RD 0 to 25000 GP Ghunas 22-23 | 3392 | 2621009000NRG23051220220114044 | Processed | | 14/12/2022 | PB2621009_061222FTO_87347 | 114044 |