| 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. |
| 2620015WL007583 | PB-20-015-067-001/818 | 1 | avtar singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4008 | 2620015000NRG24291120230141436 | Rejected | No Such Account | 02/01/2024 | PB2620015_301123FTO_72417 | 141436 |
| 2620015WL0009588 | PB-20-015-067-001/818 | 1 | avtar singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4008 | 2620015000NRG24080120240181176 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181176 |