| 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. |
| 2620013WL001123 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 462 | 2620013000NRG24240520230021281 | Rejected | No Such Account | 01/06/2023 | PB2620013_260523FTO_14089 | 21281 |
| 2620013WL0001843 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 462 | 2620013000NRG24080620230035781 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35781 |
| 2620013WL0004798 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 462 | 2620013000NRG24070920230087388 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 87388 |
| 2620013WL0010079 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 462 | 2620013000NRG24230120240192868 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192868 |
| 2620013WL0013255 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 462 | 2620013000NRG24250420240253720 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253720 |
| 2620013WL0013964 | PB-20-013-039-001/539 | 1 | Ranjit kaur | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 462 | 2620013000NRG24210820240257568 | Yet to be process | | | | 257568 |