| 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. |
| 2609010WL007849 | PB-09-010-107-001/71 | 1 | Nikka Singh | 2609010107/LD/9989032164 | land levelling of water works at vill gajewas chutahra | 2593 | 2609010000NRG23030820220140328 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37950 | 140328 |
| 2609010WL0009084 | PB-09-010-107-001/71 | 1 | Nikka Singh | 2609010107/LD/9989032164 | land levelling of water works at vill gajewas chutahra | 2593 | 2609010000NRG23250820220158929 | Rejected | No Such Account | 03/09/2022 | PB2609008_260822FTO_47939 | 158929 |
| 2609010WL0010918 | PB-09-010-107-001/71 | 1 | Nikka Singh | 2609010107/LD/9989032164 | land levelling of water works at vill gajewas chutahra | 2593 | 2609010000NRG23150920220188701 | Rejected | No Such Account | 02/11/2022 | PB2609008_160922FTO_55823 | 188701 |
| 2609010WL0014414 | PB-09-010-107-001/71 | 1 | Nikka Singh | 2609010107/LD/9989032164 | land levelling of water works at vill gajewas chutahra | 2593 | 2609010000NRG23141120220232098 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 232098 |