| 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. |
| 2603006WL003689 | PB-03-006-025-001/36 | 2 | KASHMIR CHAND | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 3940 | 2603006000NRG23220620220108178 | Rejected | No Such Account | 30/06/2022 | PB2623001_220622FTO_21525 | 108178 |
| 2603006WL0007831 | PB-03-006-025-001/36 | 2 | KASHMIR CHAND | 2603006025/LD/9989027766 | L/D Land development in village Dhab Wala Kalan | 3940 | 2603006000NRG23090820220229327 | Processed | | 19/08/2022 | PB2623001_090822FTO_39869 | 229327 |