| 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. |
| 2620015WL000550 | PB-20-015-018-001/277 | 1 | Ramandeep Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 374 | 2620015000NRG24050520230010008 | Rejected | No Such Account | 18/05/2023 | PB2620015_060523FTO_8105 | 10008 |
| 2620015WL0001823 | PB-20-015-018-001/277 | 1 | Ramandeep Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 374 | 2620015000NRG24080620230035309 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 35309 |