| 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. |
| 2603007WL003745 | PB-03-007-040-001/203 | 1 | MANGAT RAM | 2603007040/IC/94268 | Earth work in irrigation canal at village chak khund wala | 1902 | 2603007000NRG23230620220111055 | Rejected | No Such Account | 30/06/2022 | PB2603007_230622FTO_21891 | 111055 |
| 2603007WL0007551 | PB-03-007-040-001/203 | 1 | MANGAT RAM | 2603007040/IC/94268 | Earth work in irrigation canal at village chak khund wala | 1902 | 2603007000NRG23050820220225234 | Processed | | 19/08/2022 | PB2603007_080822FTO_39232 | 225234 |