| 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. |
| 2603004WL004319 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1708 | 2603004000NRG24020620230131361 | Rejected | No Such Account | 12/06/2023 | PB2603004_020623FTO_17052 | 131361 |
| 2603004WL0007687 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1708 | 2603004000NRG24030720230250361 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 250361 |
| 2603004WL0014396 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1708 | 2603004000NRG24040920230463617 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463617 |
| 2603004WL0022538 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1708 | 2603004000NRG24141220230705664 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705664 |
| 2603004WL0030300 | PB-03-004-117-001/345 | 1 | Karishna | 2603004042/IC/105270 | Internal Clearance of ilachiwah Minor RD 20162/TL (Gadodu) | 1708 | 2603004000NRG24010520240935309 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935309 |