| 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. |
| 2604006WL013262 | PB-04-006-014-001/294 | 1 | NIRMAL KAUR | 2604006014/RC/9989094265 | Road berm husanpur to burj pawat 2023-24 | 2906 | 2604006000NRG24230820230280524 | Rejected | No Such Account | 29/08/2023 | PB2604006_230823FTO_46697 | 280524 |
| 2604006WL0014384 | PB-04-006-014-001/294 | 1 | NIRMAL KAUR | 2604006014/RC/9989094265 | Road berm husanpur to burj pawat 2023-24 | 2906 | 2604006000NRG24040920230301867 | Rejected | No Such Account | 08/11/2023 | PB2604006_140923FTO_52371 | 301867 |
| 2604006WL0019861 | PB-04-006-014-001/294 | 1 | NIRMAL KAUR | 2604006014/RC/9989094265 | Road berm husanpur to burj pawat 2023-24 | 2906 | 2604006000NRG24211120230391039 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 391039 |