| 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. |
| 2601012WL000780 | PB-01-012-139-001/160 | 1 | Vipan | 2601012060/RC/9989041926 | Construction of link road dhyanpur road to aliwal road Kala afgana | 203 | 2601012000NRG22200420210009369 | Rejected | No Such Account | 03/05/2021 | PB2601012_200421FTO_8735 | 9369 |
| 2601012WL019935 | PB-01-012-139-001/160 | 1 | Vipan | 2601012060/RC/9989041926 | Construction of link road dhyanpur road to aliwal road Kala afgana | 203 | 2601012000NRG22131220210218934 | Rejected | No Such Account | 24/03/2022 | PB2601012_020322FTO_146031 | 218934 |
| 2601012WL0025548 | PB-01-012-139-001/160 | 1 | Vipan | 2601012060/RC/9989041926 | Construction of link road dhyanpur road to aliwal road Kala afgana | 203 | 2601012000NRG22210820220272084 | Rejected | No Such Account | 05/09/2022 | PB2601012_310822FTO_49616 | 272084 |
| 2601012WL0025667 | PB-01-012-139-001/160 | 1 | Vipan | 2601012060/RC/9989041926 | Construction of link road dhyanpur road to aliwal road Kala afgana | 203 | 2601012000NRG22300920220272512 | Yet to be process | | | | 272512 |