| 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. |
| 2620013WL002350 | PB-20-013-021-001/769 | 1 | Binder kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1348 | 2620013000NRG24220620230045007 | Rejected | No Such Account | 31/07/2023 | PB2620013_260623FTO_26165 | 45007 |
| 2620013WL0004133 | PB-20-013-021-001/769 | 1 | Binder kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1348 | 2620013000NRG24190820230074774 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74774 |
| 2620013WL0009480 | PB-20-013-021-001/769 | 1 | Binder kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1348 | 2620013000NRG24040120240179328 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 179328 |