| 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. |
| 2603007WL008310 | PB-03-007-054-001/224 | 1 | SOM PARKASH | 2603007054/FP/9989035215 | Earth Work Drain Patri in Village Chak Room Wala | 4741 | 2603007000NRG23120820220239847 | Rejected | No Such Account | 02/09/2022 | PB2603007_130822FTO_41268 | 239847 |
| 2603007WL0012062 | PB-03-007-054-001/224 | 1 | SOM PARKASH | 2603007054/FP/9989035215 | Earth Work Drain Patri in Village Chak Room Wala | 4741 | 2603007000NRG23210920220342894 | Processed | | 26/10/2022 | PB2603007_210922FTO_57954 | 342894 |