| 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. |
| 2601015WL000916 | PB-01-015-101-001/33 | 1 | Aryan | 2601015101/LD/9989026879 | Public bathroom & water supply,dadwan jhikli | 194 | 2601015000NRG23090520220006329 | Rejected | No Such Account | 26/05/2022 | PB2601015_090522FTO_6598 | 6329 |
| 2601015WL0007066 | PB-01-015-101-001/33 | 1 | Aryan | 2601015101/LD/9989026879 | Public bathroom & water supply,dadwan jhikli | 194 | 2601015000NRG23210720220064357 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64357 |
| 2601015WL0011522 | PB-01-015-101-001/33 | 1 | Aryan | 2601015101/LD/9989026879 | Public bathroom & water supply,dadwan jhikli | 194 | 2601015000NRG23180920220104295 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104295 |