| 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. |
| 2601004WL036842 | PB-01-004-038-001/199 | 1 | KARAN SINGH | 2601004094/RC/9989031004 | CONST. OF STREET & DRAIN(KOT UPPERLA) | 2642 | 2601004000NRG21110120210335270 | Rejected | No Such Account | 15/01/2021 | PB2601004_110121FTO_108575 | 335270 |
| 2601004WL040184 | PB-01-004-038-001/199 | 1 | KARAN SINGH | 2601004094/RC/9989031004 | CONST. OF STREET & DRAIN(KOT UPPERLA) | 2642 | 2601004000NRG21040220210366022 | Rejected | No Such Account | 30/03/2021 | PB2601004_210321FTO_136449 | 366022 |
| 2601004WL049071 | PB-01-004-038-001/199 | 1 | KARAN SINGH | 2601004094/RC/9989031004 | CONST. OF STREET & DRAIN(KOT UPPERLA) | 2642 | 2601004000NRG21240520210450393 | Rejected | No Such Account | 26/05/2022 | PB2601004_050522FTO_5715 | 450393 |
| 2601004WL0050193 | PB-01-004-038-001/199 | 1 | KARAN SINGH | 2601004094/RC/9989031004 | CONST. OF STREET & DRAIN(KOT UPPERLA) | 2642 | 2601004000NRG21300520220455002 | Processed | | 25/03/2023 | PB2601004_200323FTO_115990 | 455002 |