| 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. |
| 2620015WL005573 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 2810 | 2620015000NRG24061020230102013 | Rejected | No Such Account | 13/11/2023 | PB2620015_071023FTO_59324 | 102013 |
| 2620015WL0008362 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 2810 | 2620015000NRG24121220230155784 | Rejected | No Such Account | 02/03/2024 | PB2620015_121223FTO_76120 | 155784 |
| 2620015WL0011654 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 2810 | 2620015000NRG24120320240231604 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 231604 |