| 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. |
| 2612006WL006757 | PB-12-006-032-001/240 | 2 | GURSEWAK SINGH | 2612006032/RC/GIS/22854 | kacha path 23/24 malla | 16762 | 2612006000NRG24261220230205658 | Rejected | No Such Account | 12/03/2024 | PB2612007_261223FTO_80024 | 205658 |
| 2612006WL0008710 | PB-12-006-032-001/240 | 2 | GURSEWAK SINGH | 2612006032/RC/GIS/22854 | kacha path 23/24 malla | 16762 | 2612006000NRG24260320240257259 | Rejected | No Such Account | 25/04/2024 | PB2612007_010424FTO_98 | 257259 |
| 2612006WL0009475 | PB-12-006-032-001/240 | 2 | GURSEWAK SINGH | 2612006032/RC/GIS/22854 | kacha path 23/24 malla | 16762 | 2612006000NRG24220520240275205 | Rejected | No Such Account | 27/05/2024 | PB2612007_220524FTO_8135 | 275205 |