| 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. |
| 2606005WL002477 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005/FP/9989037047 | Construction of 2no wire crate Studs in B/W RD 145000-145500(38.72481) | 1273 | 2606005000NRG24090720230032570 | Rejected | No Such Account | 18/07/2023 | PB2606005_090723FTO_30846 | 32570 |
| 2606005WL0004137 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005/FP/9989037047 | Construction of 2no wire crate Studs in B/W RD 145000-145500(38.72481) | 1273 | 2606005000NRG24210820230057224 | Rejected | No Such Account | 29/08/2023 | PB2606005_220823FTO_46601 | 57224 |
| 2606005WL0008284 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005/FP/9989037047 | Construction of 2no wire crate Studs in B/W RD 145000-145500(38.72481) | 1273 | 2606005000NRG24141220230117792 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 117792 |
| 2606005WL0010065 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005/FP/9989037047 | Construction of 2no wire crate Studs in B/W RD 145000-145500(38.72481) | 1273 | 2606005000NRG24210320240141476 | Rejected | No Such Account | 22/04/2024 | PB2606005_220324FTO_94955 | 141476 |