| 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. |
| 2620015WL007406 | PB-20-015-002-001/1026 | 1 | Manpreet Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4209 | 2620015000NRG24241120230137699 | Rejected | No Such Account | 02/01/2024 | PB2620015_281123FTO_71447 | 137699 |
| 2620015WL0009583 | PB-20-015-002-001/1026 | 1 | Manpreet Kaur | 2620015002/IC/111115 | repair and maintenance canal for community (kk disty RD 44000-97903) | 4209 | 2620015000NRG24080120240181031 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181031 |