| 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. |
| 2620013WL002003 | PB-20-013-022-001/301 | 1 | baljinder kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 664 | 2620013000NRG23120720220033062 | Rejected | No Such Account | 21/07/2022 | PB2620013_140722FTO_31136 | 33062 |
| 2620013WL0003683 | PB-20-013-022-001/301 | 1 | baljinder kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 664 | 2620013000NRG23240820220055228 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 55228 |
| 2620013WL0010825 | PB-20-013-022-001/301 | 1 | baljinder kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 664 | 2620013000NRG23240120240141816 | Yet to be process | | | | 141816 |