| 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. |
| 2603004WL015990 | PB-03-004-031-001/167 | 2 | Indu | 2603004031/WH/9989016003 | Reovatio of Pond At Vill-Chagali qadeem | 6031 | 2603004000NRG24250920230518763 | Rejected | No Such Account | 13/11/2023 | PB2603004_250923FTO_55773 | 518763 |
| 2603004WL0022434 | PB-03-004-031-001/167 | 2 | Indu | 2603004031/WH/9989016003 | Reovatio of Pond At Vill-Chagali qadeem | 6031 | 2603004000NRG24131220230701300 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 701300 |
| 2603004WL0030296 | PB-03-004-031-001/167 | 2 | Indu | 2603004031/WH/9989016003 | Reovatio of Pond At Vill-Chagali qadeem | 6031 | 2603004000NRG24010520240935279 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935279 |