| 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. |
| 2603007WL011023 | PB-03-007-023-001/419 | 1 | Raj kaumr | 2603007023/LD/9989033798 | L/D Land development in village Chak Araian Wala | 6405 | 2603007000NRG23130920220314752 | Rejected | No Such Account | 02/11/2022 | PB2603007_130922FTO_54571 | 314752 |
| 2603007WL0018498 | PB-03-007-023-001/419 | 1 | Raj kaumr | 2603007023/LD/9989033798 | L/D Land development in village Chak Araian Wala | 6405 | 2603007000NRG23231120220490749 | Processed | | 30/11/2022 | PB2603007_241122FTO_83068 | 490749 |