| 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. |
| 2620013WL002350 | PB-20-013-021-001/732 | 1 | karaj singh | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1137 | 2620013000NRG24220620230045000 | Rejected | No Such Account | 31/07/2023 | PB2620013_260623FTO_26165 | 45000 |
| 2620013WL0004133 | PB-20-013-021-001/732 | 1 | karaj singh | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1137 | 2620013000NRG24190820230074771 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74771 |
| 2620013WL0010226 | PB-20-013-021-001/732 | 1 | karaj singh | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1137 | 2620013000NRG24280120240195804 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195804 |
| 2620013WL0013516 | PB-20-013-021-001/732 | 1 | karaj singh | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1137 | 2620013000NRG24020520240255093 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255093 |
| 2620013WL0013824 | PB-20-013-021-001/732 | 1 | karaj singh | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 1137 | 2620013000NRG24170720240256878 | Yet to be process | | | | 256878 |