| 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. |
| 2601004WL048568 | PB-01-004-038-001/279 | 1 | OM SINGH | 2601004038/RS/9989006760 | TOILET(KOT) | 3819 | 2601004000NRG21120420210446976 | Rejected | No Such Account | 03/05/2021 | PB2601004_120421FTO_4291 | 446976 |
| 2601004WL049227 | PB-01-004-038-001/279 | 1 | OM SINGH | 2601004038/RS/9989006760 | TOILET(KOT) | 3819 | 2601004000NRG21180620210451041 | Rejected | No Such Account | 26/05/2022 | PB2601004_050522FTO_5715 | 451041 |
| 2601004WL0050213 | PB-01-004-038-001/279 | 1 | OM SINGH | 2601004038/RS/9989006760 | TOILET(KOT) | 3819 | 2601004000NRG21150620220455064 | Processed | | 25/03/2023 | PB2601004_200323FTO_115990 | 455064 |