| 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. |
| 2620013WL001578 | PB-20-013-038-001/305 | 1 | Ninder Kaur | 2620013006/IC/103662 | Estimate for Repair and Maintenance of Manochahal Minor from RD 23600-28100 (GP Banka) | 781 | 2620013000NRG24020620230030297 | Rejected | Account closed | 09/06/2023 | PB2620013_020623APB_FTO_17242 | 30297 |
| 2620013WL0003163 | PB-20-013-038-001/305 | 1 | Ninder Kaur | 2620013006/IC/103662 | Estimate for Repair and Maintenance of Manochahal Minor from RD 23600-28100 (GP Banka) | 781 | 2620013000NRG24190720230060248 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 60248 |