| 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. |
| 2620013WL005109 | PB-20-014-029-001/387 | 1 | PARAMJIT KAUR | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 2499 | 2620013000NRG24200920230092246 | Rejected | No Such Account | 10/11/2023 | PB2620013_200923FTO_54382 | 92246 |
| 2620013WL0010368 | PB-20-014-029-001/387 | 1 | PARAMJIT KAUR | 2620013003/IC/103624 | Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) | 2499 | 2620013000NRG24310120240198869 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198869 |