| 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. |
| 2620015WL000789 | PB-20-015-067-001/625 | 1 | Gurlal Singh | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 455 | 2620015000NRG24140520230014859 | Rejected | No Such Account | 20/05/2023 | PB2620015_150523FTO_10367 | 14859 |
| 2620015WL0001508 | PB-20-015-067-001/625 | 1 | Gurlal Singh | 2620015002/IC/96523 | Repair and Manitenance of Khemkaran Minor (43470-69450) Gp Assal Uttar | 455 | 2620015000NRG24310520230028530 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 28530 |