| 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. |
| 2603007WL009175 | PB-03-007-045-001/577 | 2 | KAJAL | 2603007045/FP/9989035607 | Earth work in drain at village Chak moajdeen wala | 5531 | 2603007000NRG23230820220266689 | Rejected | No Such Account | 02/09/2022 | PB2603007_230822FTO_44596 | 266689 |
| 2603007WL0012994 | PB-03-007-045-001/577 | 2 | KAJAL | 2603007045/FP/9989035607 | Earth work in drain at village Chak moajdeen wala | 5531 | 2603007000NRG23011020220373469 | Processed | | 26/10/2022 | PB2603007_041022FTO_66036 | 373469 |