| 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. |
| 2602001WL002673 | PB-02-001-071-001/96 | 2 | RADHI | 2602001071/RC/9989058397 | berm work rurewal to awan at gp katley | 735 | 2602001000NRG23240620220030193 | Rejected | No Such Account | 02/07/2022 | PB2602001_260622FTO_22791 | 30193 |
| 2602001WL0005159 | PB-02-001-071-001/96 | 2 | RADHI | 2602001071/RC/9989058397 | berm work rurewal to awan at gp katley | 735 | 2602001000NRG23080820220056998 | Rejected | No Such Account | 25/04/2024 | PB2602001_110424FTO_1336 | 56998 |