| 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. |
| 2601015WL025025 | PB-01-015-099-001/61 | 1 | Dinesh kumar | 2601015099/RC/9989063564 | Water supply svc,shahr kuliyan | 2458 | 2601015000NRG22300320220268395 | Rejected | Party's Instructions | 29/07/2022 | PB2601015_300322FTO_155663 | 268395 |
| 2601015WL0025675 | PB-01-015-099-001/61 | 1 | Dinesh kumar | 2601015099/RC/9989063564 | Water supply svc,shahr kuliyan | 2458 | 2601015000NRG22271020220272538 | Rejected | No Such Account | 28/11/2022 | PB2601015_221122FTO_82130 | 272538 |
| 2601015WL0025720 | PB-01-015-099-001/61 | 1 | Dinesh kumar | 2601015099/RC/9989063564 | Water supply svc,shahr kuliyan | 2458 | 2601015000NRG22021220220272658 | Processed | | 10/12/2022 | PB2601015_051222FTO_86866 | 272658 |