| 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. |
| 2603007WL009784 | PB-03-007-038-001/103 | 3 | Korho Bai | 2603007038/WH/95544 | Renevation of pond at village chak kheewa | 2179 | 2603007000NRG21120820200162845 | Rejected | No Such Account | 27/08/2020 | PB2603007_130820FTO_42472 | 162845 |
| 2603007WL016910 | PB-03-007-038-001/103 | 3 | Korho Bai | 2603007038/WH/95544 | Renevation of pond at village chak kheewa | 2179 | 2603007000NRG21051020200310648 | Rejected | No Such Account | 08/10/2020 | PB2603007_051020FTO_67019 | 310648 |
| 2603007WL042365 | PB-03-007-038-001/103 | 3 | Korho Bai | 2603007038/WH/95544 | Renevation of pond at village chak kheewa | 2179 | 2603007000NRG21051220210763786 | Rejected | No Such Account | 28/02/2022 | PB2603007_190222FTO_143459 | 763786 |
| 2603007WL0043228 | PB-03-007-038-001/103 | 3 | Korho Bai | 2603007038/WH/95544 | Renevation of pond at village chak kheewa | 2179 | 2603007000NRG21280720220766593 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38618 | 766593 |
| 2603007WL0043297 | PB-03-007-038-001/103 | 3 | Korho Bai | 2603007038/WH/95544 | Renevation of pond at village chak kheewa | 2179 | 2603007000NRG21010920220766826 | Processed | | 12/09/2022 | PB2603007_010922FTO_50100 | 766826 |