| 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. |
| 2620013WL009349 | PB-20-014-002-001/295 | 1 | Mangat Singh | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 4859 | 2620013000NRG24311220230177177 | Rejected | No Such Account | 03/04/2024 | PB2620013_010124FTO_81685 | 177177 |
| 2620013WL0012768 | PB-20-014-002-001/295 | 1 | Mangat Singh | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 4859 | 2620013000NRG24080420240251801 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251801 |
| 2620013WL0013365 | PB-20-014-002-001/295 | 1 | Mangat Singh | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 4859 | 2620013000NRG24300420240254181 | Processed | | 10/05/2024 | PB2620013_070524FTO_5470 | 254181 |