| 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. |
| 2620008WL002261 | PB-20-008-023-001/302 | 1 | Rajwinder kaur | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 502 | 2620008000NRG24210620230043197 | Rejected | Account closed | 15/07/2023 | PB2620008_270623APB_FTO_26600 | 43197 |
| 2620008WL0003966 | PB-20-008-023-001/302 | 1 | Rajwinder kaur | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 502 | 2620008000NRG24150820230072582 | Rejected | No Such Account | 18/12/2023 | PB2620008_041223FTO_73066 | 72582 |
| 2620008WL0011077 | PB-20-008-023-001/302 | 1 | Rajwinder kaur | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 502 | 2620008000NRG24200220240217470 | Yet to be process | | | | 217470 |