| 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. |
| 2620015WL006970 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3678 | 2620015000NRG24171120230128041 | Rejected | No Such Account | 02/01/2024 | PB2620015_171123FTO_69372 | 128041 |
| 2620015WL0009588 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3678 | 2620015000NRG24080120240181174 | Rejected | No Such Account | 03/04/2024 | PB2620015_140124FTO_83728 | 181174 |
| 2620015WL0012941 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3678 | 2620015000NRG24110420240252624 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252624 |