| 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. |
| 2601011WL004979 | PB-01-011-157-001/157 | 1 | Harpinder kaur | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 1123 | 2601011000NRG24150620230055683 | Rejected | No Such Account | 28/06/2023 | PB2601011_190623FTO_23526 | 55683 |
| 2601011WL0009385 | PB-01-011-157-001/157 | 1 | Harpinder kaur | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 1123 | 2601011000NRG24310720230105937 | Rejected | No Such Account | 24/08/2023 | PB2601011_100823FTO_42686 | 105937 |
| 2601011WL0017624 | PB-01-011-157-001/157 | 1 | Harpinder kaur | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 1123 | 2601011000NRG24191120230204427 | Rejected | No Such Account | 18/12/2023 | PB2601011_051223FTO_73604 | 204427 |
| 2601011WL0025164 | PB-01-011-157-001/157 | 1 | Harpinder kaur | 2601011157/LD/9989035949 | Cleaning Of Sarkada jungle buti shehzada | 1123 | 2601011000NRG24240420240278410 | Rejected | No Such Account | 10/05/2024 | PB2601011_030524FTO_4961 | 278410 |