| 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. |
| 2620015WL004359 | PB-20-015-077-001/220 | 1 | baaj singh | 2620015077/WH/9989010885 | Assal Jivan SIgh Wala Renovation of pond Near Kalu Wali Gali | 1270 | 2620015000NRG23120920220064092 | Rejected | Account closed | 02/11/2022 | PB2620015_130922FTO_54033 | 64092 |
| 2620015WL0010616 | PB-20-015-077-001/220 | 1 | baaj singh | 2620015077/WH/9989010885 | Assal Jivan SIgh Wala Renovation of pond Near Kalu Wali Gali | 1270 | 2620015000NRG23040620230141158 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1523 | 141158 |