| 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. |
| 2603006WL013861 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/IC/85409 | Earth work in Pakka khal in village Tahli wala bodla | 5835 | 2603006000NRG21090920200244462 | Rejected | No Such Account | 21/09/2020 | PB2623001_090920FTO_56592 | 244462 |
| 2603006WL026002 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/IC/85409 | Earth work in Pakka khal in village Tahli wala bodla | 5835 | 2603006000NRG21281220200456149 | Rejected | No Such Account | 06/01/2021 | PB2623001_291220FTO_103119 | 456149 |
| 2603006WL041624 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/IC/85409 | Earth work in Pakka khal in village Tahli wala bodla | 5835 | 2603006000NRG21160620210761277 | Rejected | No Such Account | 11/07/2022 | PB2623001_040722FTO_26765 | 761277 |
| 2603006WL0043235 | PB-03-006-105-001/470 | 2 | SUNITA RANI | 2603006105/IC/85409 | Earth work in Pakka khal in village Tahli wala bodla | 5835 | 2603006000NRG21280720220766625 | Processed | | 19/08/2022 | PB2623001_090822FTO_39871 | 766625 |