| 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. |
| 2607002WL016678 | PB-07-002-139-001/116 | 1 | Lachhmani | 2607002004/IC/111418 | Repair of watercourse outlet RD-16480-L Shankarwala(Allo Bhatti) | 2615 | 2607002000NRG24311220230151322 | Rejected | No Such Account | 03/04/2024 | PB2607002_311223FTO_81483 | 151322 |