| 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. |
| 2603007WL021068 | PB-03-007-038-001/559 | 1 | paso bai | 2603007038/WH/9989022872 | Renovation of pond Chak kheeva | 11654 | 2603007000NRG23161220220546097 | Rejected | No Such Account | 26/12/2022 | PB2603007_161222FTO_91442 | 546097 |
| 2603007WL0029805 | PB-03-007-038-001/559 | 1 | paso bai | 2603007038/WH/9989022872 | Renovation of pond Chak kheeva | 11654 | 2603007000NRG23190520230845828 | Processed | | 25/05/2023 | PB2603007_200523FTO_12347 | 845828 |