| 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. |
| 2620013WL001672 | PB-20-013-050-001/96 | 1 | Jagtar singh | 2620013042/IC/103653 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) | 937 | 2620013000NRG24050620230032143 | Rejected | No Such Account | 12/06/2023 | PB2620013_050623FTO_17634 | 32143 |
| 2620013WL0003264 | PB-20-013-050-001/96 | 1 | Jagtar singh | 2620013042/IC/103653 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) | 937 | 2620013000NRG24220720230061470 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 61470 |
| 2620013WL0010224 | PB-20-013-050-001/96 | 1 | Jagtar singh | 2620013042/IC/103653 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) | 937 | 2620013000NRG24280120240195794 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195794 |
| 2620013WL0013170 | PB-20-013-050-001/96 | 1 | Jagtar singh | 2620013042/IC/103653 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) | 937 | 2620013000NRG24240420240253357 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253357 |
| 2620013WL0013660 | PB-20-013-050-001/96 | 1 | Jagtar singh | 2620013042/IC/103653 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) | 937 | 2620013000NRG24080620240255819 | Yet to be process | | | | 255819 |