| 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. |
| 2620015WL000537 | PB-20-015-067-001/625 | 1 | Gurlal Singh | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 219 | 2620015000NRG24050520230009810 | Rejected | No Such Account | 18/05/2023 | PB2620015_060523FTO_8105 | 9810 |
| 2620015WL0001508 | PB-20-015-067-001/625 | 1 | Gurlal Singh | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 219 | 2620015000NRG24310520230028528 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 28528 |