| 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. |
| 2620015WL008928 | PB-20-014-023-001/79 | 1 | Manjit Kaur | 2620015059/FP/9989036992 | Estimate for repair of watercourses of outlet R.D 19931-Lof Khemkarn Minor of Khemkarn Disty,village | 5134 | 2620015000NRG24251220230167088 | Rejected | Account Description Does not Tally | 12/03/2024 | PB2620015_251223FTO_79880 | 167088 |
| 2620015WL0012695 | PB-20-014-023-001/79 | 1 | Manjit Kaur | 2620015059/FP/9989036992 | Estimate for repair of watercourses of outlet R.D 19931-Lof Khemkarn Minor of Khemkarn Disty,village | 5134 | 2620015000NRG24040420240251282 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 251282 |