| 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. |
| 2603007WL014971 | PB-03-007-033-001/439 | 2 | Surinder singh | 2603007033/WH/9989021076 | WH(Renovation of pond) chak ghubaya | 8988 | 2603007000NRG23211020220427336 | Rejected | No Such Account | 31/10/2022 | PB2603007_211022FTO_72742 | 427336 |
| 2603007WL0017591 | PB-03-007-033-001/439 | 2 | Surinder singh | 2603007033/WH/9989021076 | WH(Renovation of pond) chak ghubaya | 8988 | 2603007000NRG23161120220474701 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474701 |