| 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. |
| 2620013WL004550 | PB-20-013-014-001/468 | 1 | manbinder kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 2387 | 2620013000NRG24300820230083066 | Rejected | No Such Account | 08/09/2023 | PB2620013_310823FTO_49167 | 83066 |
| 2620013WL0004885 | PB-20-013-014-001/468 | 1 | manbinder kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 2387 | 2620013000NRG24100920230088493 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88493 |
| 2620013WL0010226 | PB-20-013-014-001/468 | 1 | manbinder kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 2387 | 2620013000NRG24280120240195798 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 195798 |