| 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. |
| 2620013WL007302 | PB-20-013-058-001/270 | 1 | Veero | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 3795 | 2620013000NRG24211120230135596 | Rejected | No Such Account | 02/02/2024 | PB2620013_231123FTO_70696 | 135596 |
| 2620013WL0010852 | PB-20-013-058-001/270 | 1 | Veero | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 3795 | 2620013000NRG24140220240211117 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 211117 |
| 2620013WL0013517 | PB-20-013-058-001/270 | 1 | Veero | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 3795 | 2620013000NRG24020520240255104 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 255104 |