| 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. |
| 2603006WL006992 | PB-03-006-062-001/632 | 1 | RAJWINDER KAUR | 2603006062/RC/9989072150 | earth work on road berms (koharian wali) | 10016 | 2603006000NRG23290720220214964 | Rejected | No Such Account | 08/08/2022 | PB2623001_010822FTO_36861 | 214964 |
| 2603006WL0014207 | PB-03-006-062-001/632 | 1 | RAJWINDER KAUR | 2603006062/RC/9989072150 | earth work on road berms (koharian wali) | 10016 | 2603006000NRG23131020220407809 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407809 |