| 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. |
| 2620015WL007882 | PB-20-015-067-001/818 | 1 | avtar singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4489 | 2620015000NRG24041220230147470 | Rejected | No Such Account | 16/12/2023 | PB2620015_041223FTO_73173 | 147470 |
| 2620015WL0008913 | PB-20-015-067-001/818 | 1 | avtar singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4489 | 2620015000NRG24251220230166672 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 166672 |