| 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. |
| 2615005WL004087 | PB-15-005-109-001/344 | 2 | Ramandeep kaur | 2615005102/IC/107943 | Repair of outlet RD 45530-R of illahiwah minor at gp khosa kotla 2023/24 | 3927 | 2615005000NRG24120720230129317 | Rejected | No Such Account | 18/07/2023 | PB2615005_120723FTO_31755 | 129317 |
| 2615005WL0004479 | PB-15-005-109-001/344 | 2 | Ramandeep kaur | 2615005102/IC/107943 | Repair of outlet RD 45530-R of illahiwah minor at gp khosa kotla 2023/24 | 3927 | 2615005000NRG24190720230136460 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 136460 |