| 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. |
| 2620013WL003289 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013033/IC/106170 | Estimate ForRepair Of Watercourses Of Outlet R.D 18290-L O Khemkarn Disty Kalsian Kalan | 1163 | 2620013000NRG24240720230061728 | Rejected | No Such Account | 31/07/2023 | PB2620013_240723FTO_36374 | 61728 |
| 2620013WL0004136 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013033/IC/106170 | Estimate ForRepair Of Watercourses Of Outlet R.D 18290-L O Khemkarn Disty Kalsian Kalan | 1163 | 2620013000NRG24190820230074787 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74787 |
| 2620013WL0010375 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013033/IC/106170 | Estimate ForRepair Of Watercourses Of Outlet R.D 18290-L O Khemkarn Disty Kalsian Kalan | 1163 | 2620013000NRG24310120240198895 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198895 |
| 2620013WL0013247 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013033/IC/106170 | Estimate ForRepair Of Watercourses Of Outlet R.D 18290-L O Khemkarn Disty Kalsian Kalan | 1163 | 2620013000NRG24250420240253669 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253669 |
| 2620013WL0013725 | PB-20-013-033-001/897 | 1 | Surinder kaur | 2620013033/IC/106170 | Estimate ForRepair Of Watercourses Of Outlet R.D 18290-L O Khemkarn Disty Kalsian Kalan | 1163 | 2620013000NRG24210620240256300 | Yet to be process | | | | 256300 |