| 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. |
| 2602016WL016080 | PB-02-016-028-001/343 | 1 | priya | 2602016028/RC/9989026220 | VILLAGE KARYAL GURDWARA TAKAR SAHIB TO RAKH OTHIAN TAK LINK ROAD SIDE BERM WORK 2020-21 | 2627 | 2602016000NRG23271220220163802 | Rejected | A/c Blocked or Frozen | 03/01/2023 | PB2602016_281222APB_FTO_95504 | 163802 |
| 2602016WL0019041 | PB-02-016-028-001/343 | 1 | priya | 2602016028/RC/9989026220 | VILLAGE KARYAL GURDWARA TAKAR SAHIB TO RAKH OTHIAN TAK LINK ROAD SIDE BERM WORK 2020-21 | 2627 | 2602016000NRG23090320230192625 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 192625 |
| 2602016WL0020220 | PB-02-016-028-001/343 | 1 | priya | 2602016028/RC/9989026220 | VILLAGE KARYAL GURDWARA TAKAR SAHIB TO RAKH OTHIAN TAK LINK ROAD SIDE BERM WORK 2020-21 | 2627 | 2602016000NRG23050620230205955 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205955 |