| 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. |
| 2602005WL002269 | PB-02-005-032-001/69 | 1 | Billa Singh | 2602005032/RC/9989044854 | Berm Work at Galuwal to Khaira at GP Galuwal 21-22 | 695 | 2602005000NRG24220520230030777 | Rejected | No Such Account | 01/06/2023 | PB2602017_260523FTO_14101 | 30777 |
| 2602005WL0005057 | PB-02-005-032-001/69 | 1 | Billa Singh | 2602005032/RC/9989044854 | Berm Work at Galuwal to Khaira at GP Galuwal 21-22 | 695 | 2602005000NRG24040720230068875 | Processed | | 14/07/2023 | PB2602017_040723FTO_28945 | 68875 |