| 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. |
| 2620015WL008375 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4698 | 2620015000NRG24121220230156013 | Rejected | No Such Account | 02/03/2024 | PB2620015_131223FTO_76425 | 156013 |
| 2620015WL0011654 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4698 | 2620015000NRG24120320240231605 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 231605 |