| 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. |
| 2620013WL006154 | PB-20-013-043-001/533 | 1 | Chanan Singh | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 3324 | 2620013000NRG24261020230113025 | Rejected | No Such Account | 23/11/2023 | PB2620013_261023FTO_64148 | 113025 |
| 2620013WL0010126 | PB-20-013-043-001/533 | 1 | Chanan Singh | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 3324 | 2620013000NRG24240120240193581 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 193581 |
| 2620013WL0013367 | PB-20-013-043-001/533 | 1 | Chanan Singh | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 3324 | 2620013000NRG24300420240254193 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254193 |
| 2620013WL0013704 | PB-20-013-043-001/533 | 1 | Chanan Singh | 2620013043/IC/103658 | Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) | 3324 | 2620013000NRG24160620240256148 | Yet to be process | | | | 256148 |