| 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-20-014-002-001/296 | 1 | Gurpreet Kaur | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 4859 | 2620013000NRG24311220230177178 | Rejected | No Such Account | 03/04/2024 | PB2620013_010124FTO_81685 | 177178 |
| 2620013WL0012768 | PB-20-014-002-001/296 | 1 | Gurpreet Kaur | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 4859 | 2620013000NRG24080420240251802 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251802 |
| 2620013WL0013365 | PB-20-014-002-001/296 | 1 | Gurpreet Kaur | 2620013050/IC/103441 | Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) | 4859 | 2620013000NRG24300420240254182 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254182 |