| 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. |
| 2603007WL004222 | PB-03-007-035-001/68 | 2 | MAHINDI BAI | 2603007035/WH/9989019681 | Renovation of pond in village chak jand wala | 2019 | 2603007000NRG23290620220128761 | Rejected | No Such Account | 30/07/2022 | PB2603007_290622FTO_24861 | 128761 |
| 2603007WL0008409 | PB-03-007-035-001/68 | 2 | MAHINDI BAI | 2603007035/WH/9989019681 | Renovation of pond in village chak jand wala | 2019 | 2603007000NRG23160820220243014 | Processed | | 24/08/2022 | PB2603007_160822FTO_41731 | 243014 |