| 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. |
| 2620013WL006441 | PB-20-013-021-001/748 | 1 | Manju kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3448 | 2620013000NRG24031120230118522 | Rejected | No Such Account | 23/11/2023 | PB2620013_051123FTO_66508 | 118522 |
| 2620013WL0008430 | PB-20-013-021-001/748 | 1 | Manju kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3448 | 2620013000NRG24131220230156936 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 156936 |
| 2620013WL0013371 | PB-20-013-021-001/748 | 1 | Manju kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3448 | 2620013000NRG24300420240254211 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254211 |