| 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. |
| 2603010WL019420 | PB-03-010-058-002/2504 | 2 | Parveen | 2603010045/LD/9989014458 | Earth Work(Pind To Bodar di Had Tak) | 6171 | 2603010000NRG24061120230639448 | Rejected | No Such Account | 28/11/2023 | PB2603010_061123FTO_66733 | 639448 |
| 2603010WL0021326 | PB-03-010-058-002/2504 | 2 | Parveen | 2603010045/LD/9989014458 | Earth Work(Pind To Bodar di Had Tak) | 6171 | 2603010000NRG24011220230676202 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 676202 |
| 2603010WL0026909 | PB-03-010-058-002/2504 | 2 | Parveen | 2603010045/LD/9989014458 | Earth Work(Pind To Bodar di Had Tak) | 6171 | 2603010000NRG24260220240851521 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851521 |