| 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. |
| 2601014WL016135 | PB-01-014-024-001/372 | 1 | Daljit Singh | 2601014024/RC/9989096102 | Brick work on dera rasta|(Dhane 2023-24) | 2706 | 2601014000NRG24201020230187747 | Rejected | No Such Account | 23/11/2023 | PB2601014_201023FTO_62897 | 187747 |
| 2601014WL0018715 | PB-01-014-024-001/372 | 1 | Daljit Singh | 2601014024/RC/9989096102 | Brick work on dera rasta|(Dhane 2023-24) | 2706 | 2601014000NRG24041220230213465 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 213465 |