| 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. |
| 2603006WL006420 | PB-03-006-020-001/463 | 3 | VIKAS KUMAR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 3991 | 2603006000NRG22160620210112504 | Rejected | No Such Account | 25/06/2021 | PB2623001_170621FTO_47852 | 112504 |
| 2603006WL013896 | PB-03-006-020-001/463 | 3 | VIKAS KUMAR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 3991 | 2603006000NRG22141020210369065 | Rejected | No Such Account | 01/11/2021 | PB2623001_261021FTO_93312 | 369065 |
| 2603006WL019625 | PB-03-006-020-001/463 | 3 | VIKAS KUMAR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 3991 | 2603006000NRG22051220210482415 | Rejected | No Such Account | 27/06/2022 | PB2623001_210622FTO_20206 | 482415 |
| 2603006WL0028664 | PB-03-006-020-001/463 | 3 | VIKAS KUMAR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 3991 | 2603006000NRG22180720220684019 | Rejected | No Such Account | 29/07/2022 | PB2623001_200722FTO_33346 | 684019 |
| 2603006WL0028884 | PB-03-006-020-001/463 | 3 | VIKAS KUMAR | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 3991 | 2603006000NRG22120820220685398 | Processed | | 25/08/2022 | PB2623001_170822FTO_42217 | 685398 |