| 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. |
| 2620015WL002247 | PB-20-015-041-001/747 | 1 | kinder kaur | 2620015040/IC/103579 | Estimate of repair and maintence khemkaran rom RD 0-16000khemkaran | 872 | 2620015000NRG24200620230042709 | Rejected | No Such Account | 18/07/2023 | PB2620015_110723FTO_31504 | 42709 |
| 2620015WL0003896 | PB-20-015-041-001/747 | 1 | kinder kaur | 2620015040/IC/103579 | Estimate of repair and maintence khemkaran rom RD 0-16000khemkaran | 872 | 2620015000NRG24130820230071516 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 71516 |