| 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. |
| 2602005WL014973 | PB-02-005-007-001/92 | 1 | ranjood singh | 2602005007/RC/9989072503 | Berm Work at Main Road to Baba Jiwan Singh Gurudwara Sahib at GP Achintkot 22-23 | 4227 | 2602005000NRG24191220230195013 | Rejected | Account closed | 12/03/2024 | PB2602017_211223FTO_78898 | 195013 |
| 2602005WL0018433 | PB-02-005-007-001/92 | 1 | ranjood singh | 2602005007/RC/9989072503 | Berm Work at Main Road to Baba Jiwan Singh Gurudwara Sahib at GP Achintkot 22-23 | 4227 | 2602005000NRG24220420240232445 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4941 | 232445 |