| 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. |
| 2601015WL021649 | PB-01-015-085-001/15 | 1 | Mukhtiar Singh | 2601015085/LD/9989020657 | Retaining wall,sujanpur rural | 1841 | 2601015000NRG22301220210235715 | Rejected | No Such Account | 15/02/2022 | PB2601015_301221FTO_124679 | 235715 |
| 2601015WL024378 | PB-01-015-085-001/15 | 1 | Mukhtiar Singh | 2601015085/LD/9989020657 | Retaining wall,sujanpur rural | 1841 | 2601015000NRG22260220220263488 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 263488 |
| 2601015WL0025692 | PB-01-015-085-001/15 | 1 | Mukhtiar Singh | 2601015085/LD/9989020657 | Retaining wall,sujanpur rural | 1841 | 2601015000NRG22271020220272572 | Rejected | No Such Account | 05/04/2023 | PB2601015_290323FTO_121698 | 272572 |
| 2601015WL0025773 | PB-01-015-085-001/15 | 1 | Mukhtiar Singh | 2601015085/LD/9989020657 | Retaining wall,sujanpur rural | 1841 | 2601015000NRG22251020230272782 | Processed | | 01/01/2024 | PB2601015_301123FTO_72371 | 272782 |