| 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. |
| 2614005WL008455 | PB-14-005-070-001/49 | 2 | Kashmir Chand | 2614005070/LD/9989066857 | Nai mazara mandir to nehar tak berm clearence of shoulder at vill Nai Mazara | 4204 | 2614005000NRG24211220230133886 | Rejected | Account closed | 12/03/2024 | PB2614005_211223FTO_79203 | 133886 |
| 2614005WL0011927 | PB-14-005-070-001/49 | 2 | Kashmir Chand | 2614005070/LD/9989066857 | Nai mazara mandir to nehar tak berm clearence of shoulder at vill Nai Mazara | 4204 | 2614005000NRG24250420240179206 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179206 |