| 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. |
| 2620013WL006835 | PB-20-013-041-001/518 | 1 | Rajbir kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3857 | 2620013000NRG24151120230125571 | Rejected | No Such Account | 02/01/2024 | PB2620013_161123FTO_68984 | 125571 |
| 2620013WL0009927 | PB-20-013-041-001/518 | 1 | Rajbir kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3857 | 2620013000NRG24190120240188597 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 188597 |