| 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. |
| 2601012WL003339 | PB-01-012-039-001/129 | 1 | baljinder kaur | 2601012039/RC/9989034621 | Construction of streets Muridkee | 452 | 2601012000NRG22150520210037168 | Rejected | No Such Account | 15/06/2021 | PB2601012_160521FTO_24286 | 37168 |
| 2601012WL019886 | PB-01-012-039-001/129 | 1 | baljinder kaur | 2601012039/RC/9989034621 | Construction of streets Muridkee | 452 | 2601012000NRG22131220210218509 | Rejected | No Such Account | 24/03/2022 | PB2601012_020322FTO_146031 | 218509 |
| 2601012WL0025550 | PB-01-012-039-001/129 | 1 | baljinder kaur | 2601012039/RC/9989034621 | Construction of streets Muridkee | 452 | 2601012000NRG22210820220272088 | Rejected | No Such Account | 02/11/2022 | PB2601012_150922FTO_55502 | 272088 |
| 2601012WL0025717 | PB-01-012-039-001/129 | 1 | baljinder kaur | 2601012039/RC/9989034621 | Construction of streets Muridkee | 452 | 2601012000NRG22241120220272650 | Processed | | 30/11/2022 | PB2601012_241122FTO_83116 | 272650 |