| 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. |
| 2620015WL002978 | PB-20-015-075-001/281 | 1 | Sukhchain Singh | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1331 | 2620015000NRG24140720230057077 | Rejected | No Such Account | 31/07/2023 | PB2620015_220723FTO_36174 | 57077 |
| 2620015WL0003861 | PB-20-015-075-001/281 | 1 | Sukhchain Singh | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1331 | 2620015000NRG24110820230071189 | Yet to be process | | | | 71189 |