| 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. |
| 2620015WL007882 | PB-20-015-032-001/124 | 1 | KALA SINGH | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4483 | 2620015000NRG24041220230147334 | Rejected | Account closed | 16/12/2023 | PB2620015_041223APB_FTO_73178 | 147334 |
| 2620015WL0009072 | PB-20-015-032-001/124 | 1 | KALA SINGH | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4483 | 2620015000NRG24271220230170288 | Rejected | No Such Account | 12/03/2024 | PB2620015_271223FTO_80682 | 170288 |
| 2620015WL0012216 | PB-20-015-032-001/124 | 1 | KALA SINGH | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4483 | 2620015000NRG24270320240240180 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240180 |
| 2620015WL0013408 | PB-20-015-032-001/124 | 1 | KALA SINGH | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4483 | 2620015000NRG24010520240254394 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254394 |
| 2620015WL0013766 | PB-20-015-032-001/124 | 1 | KALA SINGH | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4483 | 2620015000NRG24270620240256524 | Yet to be process | | | | 256524 |