| 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-03-007-023-001/893 | 1 | JARNAIL SINGH | 2603007023/FP/9989035930 | Repair & maintance Drain Bann village chak Araian wala | 8610 | 2603007000NRG23171020220412986 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_70995 | 412986 |
| 2603007WL0018500 | PB-03-007-023-001/893 | 1 | JARNAIL SINGH | 2603007023/FP/9989035930 | Repair & maintance Drain Bann village chak Araian wala | 8610 | 2603007000NRG23231120220490755 | Rejected | No Such Account | 01/12/2022 | PB2603007_241122FTO_83068 | 490755 |
| 2603007WL0020000 | PB-03-007-023-001/893 | 1 | JARNAIL SINGH | 2603007023/FP/9989035930 | Repair & maintance Drain Bann village chak Araian wala | 8610 | 2603007000NRG23071220220522306 | Processed | | 20/01/2023 | PB2603007_081222FTO_88440 | 522306 |