| 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. |
| 2620015WL001887 | PB-20-015-036-001/802 | 1 | gyan kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 960 | 2620015000NRG24090620230036193 | Rejected | No Such Account | 17/06/2023 | PB2620015_120623FTO_20420 | 36193 |
| 2620015WL0002596 | PB-20-015-036-001/802 | 1 | gyan kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 960 | 2620015000NRG24290620230049760 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 49760 |
| 2620015WL0004882 | PB-20-015-036-001/802 | 1 | gyan kaur | 2620015035/IC/103934 | Estimate for Repair and Maintenance etc. of Machike Minor from RD. 0-20248 | 960 | 2620015000NRG24100920230088489 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 88489 |