| 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. |
| 2620015WL007583 | PB-20-014-079-001/27 | 1 | Kashmir Singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4202 | 2620015000NRG24291120230141277 | Rejected | No Such Account | 02/01/2024 | PB2620015_301123FTO_72417 | 141277 |
| 2620015WL0012694 | PB-20-014-079-001/27 | 1 | Kashmir Singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4202 | 2620015000NRG24040420240251280 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 251280 |