| 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. |
| 2603006WL011394 | PB-03-006-020-001/514 | 2 | MANJEET KAUR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10549 | 2603006000NRG22210920210285316 | Rejected | No Such Account | 29/09/2021 | PB2623001_230921FTO_74530 | 285316 |
| 2603006WL013896 | PB-03-006-020-001/514 | 2 | MANJEET KAUR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10549 | 2603006000NRG22141020210369068 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 369068 |
| 2603006WL019625 | PB-03-006-020-001/514 | 2 | MANJEET KAUR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10549 | 2603006000NRG22051220210482425 | Rejected | No Such Account | 27/06/2022 | PB2623001_210622FTO_20206 | 482425 |
| 2603006WL0028664 | PB-03-006-020-001/514 | 2 | MANJEET KAUR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10549 | 2603006000NRG22180720220684006 | Processed | | 26/07/2022 | PB2623001_200722FTO_33346 | 684006 |