| 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. |
| 2603006WL001562 | PB-03-006-019-001/331 | 1 | SUBHASH CHANDER | 2603006019/IC/92245 | Earth Work in Filling Khall Side at Chak Dhab Wala | 2109 | 2603006000NRG23250520220036263 | Rejected | No Such Account | 16/06/2022 | PB2623001_090622FTO_15571 | 36263 |
| 2603006WL0007854 | PB-03-006-019-001/331 | 1 | SUBHASH CHANDER | 2603006019/IC/92245 | Earth Work in Filling Khall Side at Chak Dhab Wala | 2109 | 2603006000NRG23090820220229482 | Processed | | 19/08/2022 | PB2623001_090822FTO_39867 | 229482 |