| 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. |
| 2601010WL014869 | PB-01-010-039-001/350 | 1 | Raman | 2601010039/WH/48499 | Renovation of pond(Shahbad) | 2863 | 2601010000NRG24031020230171863 | Rejected | No Such Account | 13/11/2023 | PB2601010_031023FTO_57442 | 171863 |
| 2601010WL0018991 | PB-01-010-039-001/350 | 1 | Raman | 2601010039/WH/48499 | Renovation of pond(Shahbad) | 2863 | 2601010000NRG24081220230216068 | Rejected | No Such Account | 22/04/2024 | PB2601010_310324FTO_96935 | 216068 |