| 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. |
| 2603004WL001443 | PB-03-004-117-001/363 | 1 | Gama | 2603004117/IC/96310 | Internal clearence of Sulatn Khan RD 25000-30000- Sodhi nagar | 468 | 2603004000NRG23250520220032960 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 32960 |
| 2603004WL0010347 | PB-03-004-117-001/363 | 1 | Gama | 2603004117/IC/96310 | Internal clearence of Sulatn Khan RD 25000-30000- Sodhi nagar | 468 | 2603004000NRG23050920220296214 | Rejected | No Such Account | 16/09/2022 | PB2603004_110922FTO_53507 | 296214 |
| 2603004WL0013856 | PB-03-004-117-001/363 | 1 | Gama | 2603004117/IC/96310 | Internal clearence of Sulatn Khan RD 25000-30000- Sodhi nagar | 468 | 2603004000NRG23101020220399542 | Processed | | 26/10/2022 | PB2603004_101022FTO_68202 | 399542 |