| 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. |
| 2603006WL003254 | PB-03-006-002-001/267 | 2 | MAMTA RANI | 2603006002/IC/95925 | construction of water course mogha no 8818 R village Ahal Bodla | 4316 | 2603006000NRG23170620220092834 | Rejected | Account closed | 28/06/2022 | PB2603006_170622FTO_19129 | 92834 |
| 2603006WL0014457 | PB-03-006-002-001/267 | 2 | MAMTA RANI | 2603006002/IC/95925 | construction of water course mogha no 8818 R village Ahal Bodla | 4316 | 2603006000NRG23171020220413166 | Processed | | 03/11/2022 | PB2603006_281022FTO_74282 | 413166 |