| 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. |
| 2601010WL016637 | PB-01-010-039-001/350 | 1 | Raman | 2601010039/WH/48499 | Renovation of pond(Shahbad) | 3268 | 2601010000NRG24011120230193264 | Rejected | No Such Account | 28/11/2023 | PB2601010_021123FTO_65775 | 193264 |
| 2601010WL0018991 | PB-01-010-039-001/350 | 1 | Raman | 2601010039/WH/48499 | Renovation of pond(Shahbad) | 3268 | 2601010000NRG24081220230216070 | Rejected | No Such Account | 22/04/2024 | PB2601010_310324FTO_96935 | 216070 |