| 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. |
| 2603008WL002417 | PB-03-008-039-001/522 | 2 | Meera | 2603008039/IC/51024 | Irrigation canals in Kala tibba6.65 | 1019 | 2603008000NRG22070520210041497 | Rejected | No Such Account | 21/05/2021 | PB2603008_080521FTO_20283 | 41497 |
| 2603008WL004539 | PB-03-008-039-001/522 | 2 | Meera | 2603008039/IC/51024 | Irrigation canals in Kala tibba6.65 | 1019 | 2603008000NRG22290520210071062 | Rejected | No Such Account | 03/12/2021 | PB2603008_291121FTO_109397 | 71062 |
| 2603008WL022632 | PB-03-008-039-001/522 | 2 | Meera | 2603008039/IC/51024 | Irrigation canals in Kala tibba6.65 | 1019 | 2603008000NRG22271220210538129 | Rejected | No Such Account | 31/03/2022 | PB2603008_280222FTO_145670 | 538129 |
| 2603008WL0028855 | PB-03-008-039-001/522 | 2 | Meera | 2603008039/IC/51024 | Irrigation canals in Kala tibba6.65 | 1019 | 2603008000NRG22100820220685278 | Rejected | No Such Account | 20/08/2022 | PB2603008_100822FTO_40395 | 685278 |
| 2603008WL0029128 | PB-03-008-039-001/522 | 2 | Meera | 2603008039/IC/51024 | Irrigation canals in Kala tibba6.65 | 1019 | 2603008000NRG22161120220686125 | Processed | | 30/11/2022 | PB2603008_241122FTO_83277 | 686125 |