| 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. |
| 2603004WL006510 | PB-03-004-024-001/8 | 5 | Manpreet Kaur | 2603004030/IC/100995 | Maintenance of ILachi wah Minor RD 5000-10000 (Changali Jadid) | 2585 | 2603004000NRG24210620230209479 | Rejected | No Such Account | 30/06/2023 | PB2603004_220623FTO_24842 | 209479 |
| 2603004WL0026798 | PB-03-004-024-001/8 | 5 | Manpreet Kaur | 2603004030/IC/100995 | Maintenance of ILachi wah Minor RD 5000-10000 (Changali Jadid) | 2585 | 2603004000NRG24250220240850355 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850355 |
| 2603004WL0030295 | PB-03-004-024-001/8 | 5 | Manpreet Kaur | 2603004030/IC/100995 | Maintenance of ILachi wah Minor RD 5000-10000 (Changali Jadid) | 2585 | 2603004000NRG24010520240935278 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935278 |
| 2603004WL0030849 | PB-03-004-024-001/8 | 5 | Manpreet Kaur | 2603004030/IC/100995 | Maintenance of ILachi wah Minor RD 5000-10000 (Changali Jadid) | 2585 | 2603004000NRG24290720240937707 | Yet to be process | | | | 937707 |