| 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. |
| 2620015WL000778 | PB-20-015-076-001/461 | 1 | Suba Singh | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 379 | 2620015000NRG24120520230014574 | Rejected | No Such Account | 20/05/2023 | PB2620015_150523FTO_10367 | 14574 |
| 2620015WL0001634 | PB-20-015-076-001/461 | 1 | Suba Singh | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 379 | 2620015000NRG24040620230031759 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 31759 |
| 2620015WL0003897 | PB-20-015-076-001/461 | 1 | Suba Singh | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 379 | 2620015000NRG24130820230071524 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 71524 |