| 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. |
| 2603007WL005283 | PB-03-007-143-001/497 | 1 | ANGREJ SINGH | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2762 | 2603007000NRG23110720220169345 | Rejected | No Such Account | 18/07/2022 | PB2603007_110722FTO_29903 | 169345 |
| 2603007WL0014221 | PB-03-007-143-001/497 | 1 | ANGREJ SINGH | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2762 | 2603007000NRG23131020220407905 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 407905 |
| 2603007WL0020250 | PB-03-007-143-001/497 | 1 | ANGREJ SINGH | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2762 | 2603007000NRG23091220220528857 | Rejected | No Such Account | 28/04/2023 | PB2603007_091222FTO_89070 | 528857 |