| 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. |
| 2615005WL003379 | PB-15-005-104-001/34 | 1 | JAGROOP SINGH | 2615005098/IC/106777 | Cleaning of Water courses of outlet 17820- 20800 R of Kingwah Rajbaha GP Jalalabad FY 23-24 | 3584 | 2615005000NRG24270620230112557 | Rejected | No Such Account | 15/07/2023 | PB2615005_270623FTO_26639 | 112557 |
| 2615005WL0004397 | PB-15-005-104-001/34 | 1 | JAGROOP SINGH | 2615005098/IC/106777 | Cleaning of Water courses of outlet 17820- 20800 R of Kingwah Rajbaha GP Jalalabad FY 23-24 | 3584 | 2615005000NRG24180720230135207 | Processed | | 04/08/2023 | PB2615005_310723FTO_39003 | 135207 |