| 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. |
| 2601012WL003583 | PB-01-012-142-001/144 | 1 | gurdeep singh | 2601012142/LD/9989009079 | Construction of park Marar Khurd | 329 | 2601012000NRG24310520230037316 | Rejected | No Such Account | 08/06/2023 | PB2601012_310523FTO_16447 | 37316 |
| 2601012WL0008793 | PB-01-012-142-001/144 | 1 | gurdeep singh | 2601012142/LD/9989009079 | Construction of park Marar Khurd | 329 | 2601012000NRG24250720230099884 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 99884 |
| 2601012WL0015358 | PB-01-012-142-001/144 | 1 | gurdeep singh | 2601012142/LD/9989009079 | Construction of park Marar Khurd | 329 | 2601012000NRG24091020230177763 | Rejected | No Such Account | 23/11/2023 | PB2601012_261023FTO_63778 | 177763 |
| 2601012WL0019391 | PB-01-012-142-001/144 | 1 | gurdeep singh | 2601012142/LD/9989009079 | Construction of park Marar Khurd | 329 | 2601012000NRG24131220230219499 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219499 |
| 2601012WL0025044 | PB-01-012-142-001/144 | 1 | gurdeep singh | 2601012142/LD/9989009079 | Construction of park Marar Khurd | 329 | 2601012000NRG24120420240278079 | Rejected | No Such Account | 25/04/2024 | PB2601012_120424FTO_1412 | 278079 |