| 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. |
| 2603007WL014446 | PB-03-007-023-001/433 | 2 | KIRNA RANI | 2603007023/FP/9989035930 | Repair & maintance Drain Bann village chak Araian wala | 8598 | 2603007000NRG23171020220412896 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_70995 | 412896 |
| 2603007WL0019018 | PB-03-007-023-001/433 | 2 | KIRNA RANI | 2603007023/FP/9989035930 | Repair & maintance Drain Bann village chak Araian wala | 8598 | 2603007000NRG23291120220499353 | Processed | | 14/12/2022 | PB2603007_291122FTO_84671 | 499353 |